Muster Roll No. : 38794	Date From : 26/02/2021    Date To : 11/03/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10576319	Work Name : FARM POND OF JOSABANTA SAHU

Measurement Book Detail

MB NO.  1        Page NO.  20

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 JASHOBANT SAHU OR-14-008-016-004/12851 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696       2414008WL103596 Credited 26/03/2021   2 BHUMISUTA SAHU(Daughter) OR-14-008-016-004/12852 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696       2414008WL103596 Credited 30/04/2021   3 KOUTUKA SAHU(Self) OR-14-008-016-004/24589 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696       2414008WL103596 Credited 30/04/2021   4 BISAKHA SAHU OR-14-008-016-004/12849 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL103596 Credited 30/04/2021   5 CHITARANJAN SAHU OR-14-008-016-004/12976 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL103596 Credited 30/04/2021   6 SATYABHAMA SAHU(Self) OR-14-008-016-004/247598 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL103596 Credited 30/04/2021   7 BIKASH SAHU(Self) OR-14-008-016-004/247553 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL103596 Credited 30/04/2021   8 BABITA SAHU(Wife) OR-14-008-016-004/12976 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL103596 Credited 30/04/2021   9 JASOBANTI SAHU(Wife) OR-14-008-016-004/247553 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL103596 Credited 30/04/2021   10 REETA SAHU(Wife) OR-14-008-016-004/24591 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL103596 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36960

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3696

Total man days : 120