Muster Roll No. : 42213	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10576555	Work Name : FARM POND OF KAMLAKANTA SAHU at-Sauthkhandi

Measurement Book Detail

MB NO.  3        Page NO.  12

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 DIPANJALI SAHU(Wife) OR-14-008-011-005/24599 OTHER SAUTHKHANDI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL108789 Credited 29/04/2021   2 PUSPANJALI SETH OR-14-008-011-005/11896 SC SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL108789 Credited 29/04/2021   3 SUREKHA NAIK OR-14-008-011-005/12280 OTHER SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL108789 Credited 29/04/2021   4 HRUSI SAHU OR-14-008-011-005/11931 OTHER SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL108789 Credited 29/04/2021   5 SATYABHAMA SAHU OR-14-008-011-005/11931 OTHER SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL108789 Credited 29/04/2021   6 PRATAP SETH OR-14-008-011-005/11896 SC SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL108789 Credited 29/04/2021   7 RAIMATI SAHU OR-14-008-011-005/12278 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL108789   8 KISHOR SAHU OR-14-008-011-005/12278 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL108789   9 JANAKA SETH(Self) OR-14-008-011-005/24607 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL108789   10 GOURANGA SAHU(Self) OR-14-008-011-005/24599 OTHER SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL108789 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 9548

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 43