Muster Roll No. : 623	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10577494	Work Name : FARM POND OF ANTARYANI SETH

Measurement Book Detail

MB NO.  3        Page NO.  155

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 SUNIL BHUE(Self) OR-14-008-016-003/24766 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2414008WL003062 Credited 17/05/2021   2 ANUSUYA BHUE(Wife) OR-14-008-016-003/24766 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2414008WL003062 Credited 17/05/2021   3 PRASANNA KUMBHAR(Self) OR-14-008-016-003/24705 SC NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BRAJARAJNAGAR SBIN0004702 2414008WL003062 Credited 17/05/2021   4 MOHANA BHOI(Self) OR-14-008-016-003/24610 ST NATHPALI 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 2414008WL003062 Credited 17/05/2021   5 RAHASA BHOI(Self) OR-14-008-016-003/24585 ST NATHPALI 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 2414008WL003062 Credited 17/05/2021   6 MOTILAL MAHALINGA(Self) OR-14-008-016-003/24616 SC NATHPALI 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 2414008WL003062 Credited 17/05/2021   7 MAHENDRI MAHALING(Wife) OR-14-008-016-003/24616 SC NATHPALI 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 2414008WL003062 Credited 17/05/2021   8 FULTULI MAJHI(Self) OR-14-008-016-003/24771 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA BARAPALLI, ORISSA BARB0BARAPA 2414008WL003062 Credited 17/05/2021   9 KISHORI MAJHI(Self) OR-14-008-016-003/24582 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL003062 Credited 17/05/2021   10 SUBHASRI BHOI(Wife) OR-14-008-016-003/24610 ST NATHPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL003062 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 18060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120