Muster Roll No. : 1480	Date From : 12/04/2021    Date To : 25/04/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570331	Work Name : FARM POND OF ANIRUDDHA SAHU

Measurement Book Detail

MB NO.  3        Page NO.  15

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 ISWARA BAHARIA OR-14-008-016-006/6324 ST UMRAT 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 2414008WL004855 Credited 17/05/2021   2 LABA NAG OR-14-008-016-006/6400 ST UMRAT 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 2414008WL004855 Credited 17/05/2021   3 TAPASWANI SAHU OR-14-008-016-006/4858 OTHER UMRAT 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 2414008WL004855 Credited 05/06/2021   4 DOLAMANI BHOI OR-14-008-016-006/6409 ST UMRAT 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 2414008WL004855 Credited 17/05/2021   5 ILABATI BAHARIA OR-14-008-016-006/6324 ST UMRAT 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 2414008WL004855 Credited 17/05/2021   6 SUKANTI NAG OR-14-008-016-006/6400 ST UMRAT 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 2414008WL004855 Credited 17/05/2021   7 SUREKHA BAG(Wife) OR-14-008-016-006/24720 OTHER UMRAT 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 2414008WL004855 Credited 05/06/2021   8 DROPADI MAHAKUR(Wife) OR-14-008-016-006/247613 OTHER UMRAT 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 2414008WL004855 Credited 05/06/2021   9 DILLIP MAHAKUR(Self) OR-14-008-016-006/247613 OTHER UMRAT 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 2414008WL004855 Credited 05/06/2021   10 BAHALU SETH OR-14-008-016-006/6401 SC UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL004855 Credited 15/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 12900 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120