Muster Roll No. : 3906	Date From : 29/04/2021    Date To : 12/05/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570331	Work Name : FARM POND OF ANIRUDDHA SAHU

Measurement Book Detail

MB NO.  4        Page NO.  156

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 DEBARA SAHU OR-14-008-016-001/18364 OTHER AMLIPALI 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 2414008WL009563 Credited 14/06/2021   2 TARANI SETH OR-14-008-016-006/6308 SC UMRAT 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 2414008WL009563 Credited 05/06/2021   3 DOLAMANI BHOI OR-14-008-016-006/6409 ST UMRAT 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 2414008WL009563 Credited 28/05/2021   4 SUREKHA BAG(Wife) OR-14-008-016-006/24720 OTHER UMRAT 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 2414008WL009563 Credited 14/06/2021   5 BRUNDA NAG OR-14-008-016-006/6338 ST UMRAT 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 2414008WL009563 Credited 28/05/2021   6 DROPADI MAHAKUR(Wife) OR-14-008-016-006/247613 OTHER UMRAT 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 2414008WL009563 Credited 14/06/2021   7 SAUDAMINI SETH OR-14-008-016-006/6308 SC UMRAT 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 2414008WL009563 Credited 07/06/2021   8 BAHALU SETH OR-14-008-016-006/6401 SC UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL009563 Credited 05/06/2021   9 RAJU BAG(Self) OR-14-008-016-006/24720 OTHER UMRAT P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL009563 Credited 14/06/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 5160 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2580

Total man days : 108