Muster Roll No. : 8689	Date From : 05/06/2021    Date To : 18/06/2021	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10609366	Work Name : FARM POND OF JAYKRUSHNA SAHU at-Kansdol

Measurement Book Detail

MB NO.  4        Page NO.  41

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 KANTA NAIK OR-14-008-004-004/6612 SC KANSADOL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL017905   2 MALTI NAIK OR-14-008-004-004/6596 SC KANSADOL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL017905 Credited 01/07/2021   3 SADHU NAIK OR-14-008-004-004/6612 SC KANSADOL 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 2414008WL017905 Credited 01/07/2021   4 RAJESWARI BARIHA OR-14-008-004-004/6591 ST KANSADOL 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 2414008WL017905 Credited 30/06/2021   5 SOVAGINI SAHU(Wife) OR-14-008-004-004/24761 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   6 BIRENDRA SAHU(Self) OR-14-008-004-004/24762 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   7 DEBANANDA SAHU(Self) OR-14-008-004-004/24844 OTHER KANSADOL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL017905 Credited 13/08/2021   8 DHANIYA NAIK OR-14-008-004-004/6596 SC KANSADOL 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 2414008WL017905 Credited 01/07/2021   9 KABITA SAHU(Wife) OR-14-008-004-004/24762 OTHER KANSADOL 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 2414008WL017905 Credited 13/08/2021   10 KIRTAN BARIHA OR-14-008-004-004/6591 ST KANSADOL 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 2414008WL017905 Credited 30/06/2021   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 2322

Total man days : 108