Muster Roll No. : 1047	Date From : 10/04/2021    Date To : 20/04/2021	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414008/IF/10533585	Work Name : FARM POND OF MANMODH SAHU at-Semelmunda

Measurement Book Detail

MB NO.  39        Page NO.  7

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 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 KASHINATH PRADHAN OR-14-008-019-007/18671 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   2 BIRENDRA PADHAN(Son) OR-14-008-019-007/18671 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   3 GHASHIRAM PRADHAN OR-14-008-019-007/18671 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   4 RAIMATI SA(Wife) OR-14-008-019-007/24407 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   5 SADANANAD SAHU OR-14-008-019-007/18570 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   6 MANABODH SAHU OR-14-008-019-007/17783 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   7 SAROJINI SAHU OR-14-008-019-007/18570 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   8 BALARAM PRADHAN OR-14-008-019-007/18671 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   9 DANI PRADHAN OR-14-008-019-007/18671 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL002503 Credited 29/04/2021   10 BABULAL SA OR-14-008-019-007/24407 OTHER SEMELMUNDA A A A A A A A A A A A 0 0 0 0 0 0 TALPALI P.O. 768036 TALPALI 2414008WL002503   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19350

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90