Muster Roll No. : 34850	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2414008/2020-2021/344460/AS    Sanction Date : 18/10/2020
Work Code : 2414008011/DP/10438277	Work Name : TRENCH CUM BUND OF SUSHIL SAHU AT HALANKANASI

Measurement Book Detail

MB NO.  16        Page NO.  181

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 GOPINATH BAG OR-14-008-011-003/7692 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL093927   2 MAHADEI SAHU OR-14-008-011-002/11521 OTHER HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL093927   3 SULAKSHYANI(Wife) OR-14-008-011-002/11606 OTHER HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL093927   4 FULTOLI BAG OR-14-008-011-003/7692 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL093927   5 KISHOR KUMBHAR(Self) OR-14-008-011-002/11595 SC HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL093927   6 SUSHIL SAHU(Self) OR-14-008-011-002/11606 OTHER HALANKANSI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL093927 Credited 15/03/2021   7 UKIA BAG(Daughter-in-Law) OR-14-008-011-003/7506 SC JAMUTPALI. P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL093927 Credited 15/03/2021   8 AHALYA KUMBHAR(Wife) OR-14-008-011-002/11595 SC HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL093927   9 PITABASA KUMBHAR(Son) OR-14-008-011-002/11535 SC HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL093927   10 JAYANTI KUMBHAR(Daughter-in-Law) OR-14-008-011-002/11535 SC HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL093927   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 369.6

Total man days : 12