Muster Roll No. : 8118	Date From : 31/05/2021    Date To : 13/06/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10569559	Work Name : FARM POND OF BENUDHAR SAHU

Measurement Book Detail

MB NO.  39        Page NO.  21

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 CHHINU SAHU OR-14-008-016-005/13055 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   2 MADHUSUDAN SAHU OR-14-008-016-005/13067 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   3 SIBA SAHU OR-14-008-016-005/13084 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   4 GOBINDA SAHU OR-14-008-016-005/13073 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   5 MINA SAHU OR-14-008-016-005/13073 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   6 AINRU SAHU OR-14-008-016-005/13075 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   7 SRIPATI BAG OR-14-008-016-005/13044 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   8 MALATI DEBAGURU OR-14-008-016-005/13077 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   9 BHAGYABATI SAHOO OR-14-008-016-005/13048 OTHER SARGIPALI 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 2414008WL016432 Credited 13/08/2021   10 RADHIKA SAHU OR-14-008-016-005/13043 OTHER SARGIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0 SADHAPALI POST OFFICE 768037 SARDHAPALI 2414008WL016432   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 0 Amount Paid Other 23220

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

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

Total man days : 108