Muster Roll No. : 6379	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2414008/2020-2021/61942/AS    Sanction Date : 19/03/2021
Work Code : 2414008016/LD/10482356	Work Name : LAND DEVELOPMENT OF BANSIDHAR SAHU S/O NARASINGH

Measurement Book Detail

MB NO.  3        Page NO.  45

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 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 RITANJALI SAHU(Daughter) OR-14-008-016-004/12700 OTHER RAISALPADAR P P P P P P A 6 215 1290 0 0 1290       2414008016WL012909 Credited 14/06/2021   2 DAMAYANTI SAHU(Daughter) OR-14-008-016-004/12955 OTHER RAISALPADAR P P P P P P A 6 215 1290 0 0 1290       2414008016WL012909 Credited 15/06/2021   3 DILESWAR TARIA(Self) OR-14-008-016-004/12029 SC RAISALPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL012909 Credited 14/06/2021   4 PADMAN SAHU OR-14-008-016-004/12903 OTHER RAISALPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL012909 Credited 14/06/2021   5 MINATI NAIK(Wife) OR-14-008-016-004/12029 SC RAISALPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL012909 Credited 14/06/2021   6 AINLA SAHU OR-14-008-016-004/12935 OTHER RAISALPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL012909 Credited 14/06/2021   7 SANTOSINI SAHU(Wife) OR-14-008-016-004/247601 OTHER RAISALPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL012909 Credited 14/06/2021   8 BUTUKUNI SAHU OR-14-008-016-004/12903 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL012909   9 ITISH KUMAR DASH(Self) OR-14-008-016-004/247696 OTHER RAISALPADAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL012909 Credited 14/06/2021   10 RAJA NANDA(Son) OR-14-008-016-004/12777 OTHER RAISALPADAR A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008016WL012909   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48