Muster Roll No. : 7748	Date From : 29/05/2021    Date To : 11/06/2021	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414008/IF/10547738	Work Name : FARM POND OF KRUSNA CH. SAHU at-Firingimal

Measurement Book Detail

MB NO.  4        Page NO.  41

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHRISHRABA BARIHA OR-14-008-005-009/15591 ST MAIDHANURMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL016706   2 SANKAR PATRA OR-14-008-005-009/15593 OTHER MAIDHANURMUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL016706   3 LINGARAJ SAHU OR-14-008-005-005/4168 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016706 Credited 28/06/2021   4 BUNDE PATRA OR-14-008-005-009/15593 OTHER MAIDHANURMUNDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016706 Credited 28/06/2021   5 BHARATI SAHU OR-14-008-005-005/4168 OTHER FIRINGIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016706 Credited 28/06/2021   6 RITA BARIHA(Daughter-in-Law) OR-14-008-005-009/15573 ST MAIDHANURMUNDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016706 Credited 25/06/2021   7 TAPISA PATRA(Daughter-in-Law) OR-14-008-005-009/15593 OTHER MAIDHANURMUNDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016706 Credited 28/06/2021   8 GAJINDRA NAG OR-14-008-005-010/17421 ST NATABARPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016706 Credited 25/06/2021   9 PRAMODNI BARIHA OR-14-008-005-009/15591 ST MAIDHANURMUNDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016706 Credited 25/06/2021   10 MADHU BARIHA OR-14-008-005-009/15573 ST MAIDHANURMUNDA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL016706 Credited 25/06/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 10320

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96