Muster Roll No. : 5713	Date From : 13/05/2021    Date To : 26/05/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10577494	Work Name : FARM POND OF ANTARYANI SETH

Measurement Book Detail

MB NO.  4        Page NO.  4

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 RENUKA MAJHI(Daughter-in-Law) OR-14-008-016-003/4704 ST NATHPALI B P P P P P P A P P P P P P 12 215 2580 0 0 2580       2414008WL013124 Credited 09/06/2021   2 PUSTAM JUADI(Son) OR-14-008-016-002/22260 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 2414008WL013124 Credited 14/06/2021   3 LABA SAHU OR-14-008-016-002/22160 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 2414008WL013124 Credited 14/06/2021   4 SAHADUL BARGE OR-14-008-016-003/4685 ST NATHPALI 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 2414008WL013124 Credited 10/06/2021   5 SANTANU SAHU(Son) OR-14-008-016-002/22160 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 2414008WL013124 Credited 14/06/2021   6 PHULGUBURI BARGE OR-14-008-016-003/4685 ST NATHPALI 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 2414008WL013124 Credited 10/06/2021   7 HARADHAN MAJHI OR-14-008-016-003/4704 ST NATHPALI 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 2414008WL013124 Credited 10/06/2021   8 BUNDALI SAHU OR-14-008-016-002/22160 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 2414008WL013124 Credited 14/06/2021   9 JASHOBANTI MAJHI OR-14-008-016-003/4704 ST NATHPALI 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 2414008WL013124 Credited 09/06/2021   10 ANJANA SAHU(Daughter) OR-14-008-016-002/247623 OTHER BHUTIBAHAL B P P P P P P A P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK BHARSUJA,BOLANGIR SBIN0RRUKGB 2414008WL013124 Credited 14/06/2021   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 12900

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

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

Total man days : 120