Muster Roll No. : 3720	Date From : 27/04/2021    Date To : 10/05/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579100	Work Name : FARM POND OF DIBYA KU. SAHU at-Sargipali

Measurement Book Detail

MB NO.  3        Page NO.  155

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 KANGALU NAIK OR-14-008-016-002/22185 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   2 KAMALA NAIK OR-14-008-016-002/22185 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL008909 Credited 14/06/2021   3 KRUSHNA SAHU OR-14-008-016-002/22170 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   4 NIRANJAN SAHU(Son) OR-14-008-016-002/22170 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   5 JANA SAHU OR-14-008-016-002/22170 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   6 DASHARATH BAG OR-14-008-016-002/22276 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   7 GUPI NAYAK(Son) OR-14-008-016-002/22202 SC BHUTIBAHAL B 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 2414008WL008909   8 SUBUDHA PUTEL OR-14-008-016-002/22289 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   9 GAHALA BAG OR-14-008-016-002/22276 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 14/06/2021   10 TRINATH NAIK(Self) OR-14-008-016-002/24738 SC BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008909 Credited 28/05/2021   Daily Attendence 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108