Muster Roll No. : 6008	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2266    Sanction Date : 15/10/2020
Work Code : 2416003/IF/10594042	Work Name : FARM POND OF LAMBODARA SAHU (2416003/IF/10594042)

Measurement Book Detail

MB NO.  85        Page NO.  80

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 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 KHAYAMANIDHI SAHU(Husband) OR-16-003-020-013/223545627 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003336 Credited 14/08/2021   2 Indumati Sahu(Wife) OR-16-003-020-013/223545668 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003336 Credited 14/08/2021   3 Bijaya Sahu(Self) OR-16-003-020-013/223545668 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003336 Credited 14/08/2021   4 Paresh Behera(Self) OR-16-003-020-013/223536 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003336 Credited 13/08/2021   5 Saraswati Sahu(Wife) OR-16-003-020-013/22354509 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003336   6 JYOTIMANJARI SAHU(Self) OR-16-003-020-013/223545627 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003336 Credited 14/08/2021   7 CHANDAN SAHU(Son) OR-16-003-020-013/22354522 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003336 Credited 13/08/2021   8 Pramod Sahu(Self) OR-16-003-020-013/22354509 OTHER TINKBIR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003336   9 Govinda Behera(Self) OR-16-003-020-013/22354449 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003336 Credited 13/08/2021   10 Lipsa majhi(Self) OR-16-003-020-013/223545677 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003336 Credited 14/08/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48