Muster Roll No. : 6049	Date From : 17/05/2021    Date To : 30/05/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10569559	Work Name : FARM POND OF BENUDHAR SAHU

Measurement Book Detail

MB NO.  35        Page NO.  154

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 GOURI SAHU(Wife) OR-14-008-016-005/247550 OTHER SARGIPALI P P P P P P A A P P P P P P 12 215 2580 0 0 2580       2414008WL012567 Credited 14/06/2021   2 GELABATI SAHU(Wife) OR-14-008-016-005/247553 OTHER SARGIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012567   3 BAIKUNTHA SAHU(Self) OR-14-008-016-005/247553 OTHER SARGIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL012567   4 CHANCHALA SAHU(Self) OR-14-008-016-005/247588 OTHER SARGIPALI P P P P P P A A P P P P P P 12 215 2580 0 0 2580 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL012567 Credited 15/06/2021   5 MAGI SAHU OR-14-008-016-005/13179 OTHER SARGIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 SARDHAPALI POST OFFICE 768037 SARDHAPALI 2414008WL012567   Daily Attendence 2 2 2 2 2 2 0 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24