Muster Roll No. : 34790	Date From : 27/01/2021    Date To : 09/02/2021	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.  1        Page NO.  198

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 KARNA SAHU(Self) OR-14-008-016-001/247621 OTHER AMLIPALI 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 2414008WL095970 Credited 31/03/2021   2 RAJKUMARI SAHU(Wife) OR-14-008-016-001/247597 OTHER AMLIPALI 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 2414008WL095970 Credited 31/03/2021   3 PREMANANDA SAHU OR-14-008-016-004/12854 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN001362 2414008WL095970 Credited 31/03/2021   4 SUSHILA SAHU(Wife) OR-14-008-016-001/247621 OTHER AMLIPALI 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 2414008WL095970 Credited 31/03/2021   5 JALA SAHU OR-14-008-016-005/13201 OTHER SARGIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL095970 Credited 31/03/2021   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 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL095970 Credited 31/03/2021   7 RAMESH CHANDRA SAHU(Self) OR-14-008-016-001/247597 OTHER AMLIPALI 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 2414008WL095970 Credited 31/03/2021   8 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 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL095970 Credited 31/03/2021   9 BHAMA BARIK OR-14-008-016-004/12898 OTHER RAISALPADAR 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 2414008WL095970 Credited 31/03/2021   10 SOURENDRI SAHU OR-14-008-016-004/12854 OTHER RAISALPADAR 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 2414008WL095970 Credited 31/03/2021   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 36960

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3696

Total man days : 120