Muster Roll No. : 8690	Date From : 05/06/2021    Date To : 18/06/2021	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10609366	Work Name : FARM POND OF JAYKRUSHNA SAHU at-Kansdol

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 FULTOLI SAHU OR-14-008-004-004/6759 OTHER KANSADOL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL017905   2 NAGAR SAHU OR-14-008-004-004/6807 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   3 SUDARSAN SAHU OR-14-008-004-004/6732 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   4 NARAYANA SAHU(Son) OR-14-008-004-004/6830 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   5 GUHALU BARIHA OR-14-008-004-004/6752 ST KANSADOL 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 2414008WL017905 Credited 30/06/2021   6 AHLYA SAHU OR-14-008-004-004/6807 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   7 BUEI SAHU OR-14-008-004-004/6808 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   8 BIRABAL SAHU OR-14-008-004-004/6808 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   9 BANTI SAHU OR-14-008-004-004/6732 OTHER KANSADOL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017905   10 GAURI BARIHA OR-14-008-004-004/6752 ST KANSADOL 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 2414008WL017905 Credited 30/06/2021   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 5160 Amount Paid Other 15480

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

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

Total man days : 96