Muster Roll No. : 11118	Date From : 23/06/2021    Date To : 28/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579585	Work Name : FARM POND OF ARAKHITA SAHU at-Baddunguripali

Measurement Book Detail

MB NO.  3        Page NO.  97

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 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 ARAKSHITA SAHU(Self) OR-14-008-004-001/24591 OTHER BADDUNGRIPALI A A A A A A 0 0 0 0 0 0       2414008WL019032   2 CHHANDA CHARANA SAHU(Self) OR-14-008-004-001/24587 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   3 SABARI SAHU(Self) OR-14-008-004-001/24596 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   4 KAUTUKA SAHU OR-14-008-004-001/9055 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   5 SANJUKTA SAHU(Wife) OR-14-008-004-001/24587 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   6 RUSHI SAHU(Self) OR-14-008-004-001/24817 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   7 ISWAR SAHU(Brother) OR-14-008-004-001/24876 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   8 RAMESH SAHU(Self) OR-14-008-004-001/24876 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   9 KUNTI SAHU(Wife) OR-14-008-004-001/24591 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   10 PADMINI SAHU(Wife) OR-14-008-004-001/24876 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54