Muster Roll No. : 31722	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414009/IF/10572714	Work Name : FARM POND OF DHARMA SAHU

Measurement Book Detail

MB NO.  33        Page NO.  3

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 SAHADEV BANCHOR OR-14-009-018-001/15569 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL086656 Credited 15/03/2021   2 KARMA SAHU OR-14-009-018-001/15567 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL086656 Credited 15/03/2021   3 DHARMA SAHU OR-14-009-018-001/15589 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL086656 Credited 15/03/2021   4 SOBHADRA BANCHOR OR-14-009-018-001/15569 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL086656 Credited 16/03/2021   5 RAJU PANDEY OR-14-009-018-001/15597 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL086656 Credited 16/03/2021   6 UPASHI BAG OR-14-009-018-001/15584 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL086656 Credited 16/03/2021   7 JOGESWAR BAG OR-14-009-018-001/15584 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL086656 Credited 15/03/2021   8 FULMATI SAHU OR-14-009-018-001/15589 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL086656 Credited 16/03/2021   9 BHAGIRATHI PODH OR-14-009-018-001/15585 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL086656 Credited 16/03/2021   10 LATA SAHU OR-14-009-018-001/15567 OTHER BELMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL086656 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60