Muster Roll No. : 6303	Date From : 19/05/2021    Date To : 01/06/2021	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.  5        Page NO.  55

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 JIBARDHAN NAG OR-14-008-016-006/6307 ST UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014330 Credited 17/06/2021   2 RASMITA SAHU(Wife) OR-14-008-016-001/247608 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 2414008WL014330 Credited 14/06/2021   3 SESHADEV SAHU(Self) OR-14-008-016-001/247608 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 2414008WL014330 Credited 14/06/2021   4 BALAMAKUNDA SAHU(Self) OR-14-008-016-001/247633 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 2414008WL014330 Credited 14/06/2021   5 SASMITA SAHU(Wife) OR-14-008-016-001/247633 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 2414008WL014330 Credited 14/06/2021   6 JANKI NAG OR-14-008-016-006/6307 ST UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014330 Credited 17/06/2021   7 PRAKASH SAHU(Self) OR-14-008-016-001/247644 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 2414008WL014330 Credited 14/06/2021   8 SHANTI SAHU(Wife) OR-14-008-016-001/247644 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 2414008WL014330 Credited 14/06/2021   9 KANTI NAG OR-14-008-016-006/6306 ST UMRAT A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL014330   10 SUMI SAHU(Daughter) OR-14-008-016-006/6333 OTHER UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL014330 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108