Muster Roll No. : 11119	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 BUREPHULA 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   2 KHAGESWARA BHOI OR-14-008-004-001/9067 ST BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 14/07/2021   3 PADMABATI BHOI OR-14-008-004-001/9067 ST BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/07/2021   4 PHAKIRA SAHU OR-14-008-004-001/9080 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 RATNAKARA PATRA OR-14-008-004-001/9113 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   6 PATA SAHU OR-14-008-004-001/9080 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 BHARATA SAHU OR-14-008-004-001/9096 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 MANOJ SAHU(Son) OR-14-008-004-001/9068 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 BILA BISWAL OR-14-008-004-001/9075 ST BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 14/07/2021   10 PHALA SAHU OR-14-008-004-001/9096 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60