Muster Roll No. : 3206	Date From : 25/04/2021    Date To : 08/05/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570332	Work Name : FARM POND OF DEBANANDA SAHU

Measurement Book Detail

MB NO.  3        Page NO.  102

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 DEBANANDA SAHU OR-14-008-016-001/18483 OTHER AMLIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   2 PREMANANDA SAHU OR-14-008-016-004/12854 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL008227 Credited 05/06/2021   3 BRUNDABAN SAHU(Self) OR-14-008-016-001/247577 OTHER AMLIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   4 JALA SAHU OR-14-008-016-005/13201 OTHER SARGIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   5 BASANTI SAHU OR-14-008-016-005/13201 OTHER SARGIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   6 KALYANI SAHU(Daughter) OR-14-008-016-004/12854 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   7 NANDINI SAHU(Daughter) OR-14-008-016-001/18483 OTHER AMLIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   8 KETAKI SAHU OR-14-008-016-001/18483 OTHER AMLIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   9 BINAPANI SAHU(Wife) OR-14-008-016-001/247577 OTHER AMLIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   10 DHAIN SAHU OR-14-008-016-004/12864 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008227 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120