Muster Roll No. : 35947	Date From : 06/02/2021    Date To : 19/02/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10552843	Work Name : FARM POND OF GOBINDA SAHU

Measurement Book Detail

MB NO.  2        Page NO.  91

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 NADI SAHU OR-14-008-016-006/6333 OTHER UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL097900 Credited 31/03/2021   2 JIBARDHAN NAG OR-14-008-016-006/6307 ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL097900 Credited 31/03/2021   3 LAXMI SAHU(Wife) OR-14-008-016-006/6367 OTHER UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL097900 Credited 31/03/2021   4 SUBAKANTI NAG OR-14-008-016-006/6317 ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL097900 Credited 31/03/2021   5 JANKI NAG OR-14-008-016-006/6307 ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL097900 Credited 31/03/2021   6 KESHABA BHOI OR-14-008-016-006/6364 ST UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL097900 Credited 31/03/2021   7 MALTI SAHU OR-14-008-016-006/6333 OTHER UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL097900 Credited 31/03/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 25872 Average Per labour 3696

Total man days : 84