Muster Roll No. : 9577	Date From : 11/06/2021    Date To : 24/06/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10576555	Work Name : FARM POND OF KAMLAKANTA SAHU at-Sauthkhandi

Measurement Book Detail

MB NO.  44        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 GOLAP SAHU(Self) OR-14-008-011-005/24656 OTHER SAUTHKHANDI 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 2414008WL017746 Credited 13/08/2021   2 SABITRI SAHU(Wife) OR-14-008-011-005/24656 OTHER SAUTHKHANDI 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 2414008WL017746 Credited 13/08/2021   3 NILEDRI SAHU OR-14-008-011-005/24644 OTHER SAUTHKHANDI 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 2414008WL017746 Credited 13/08/2021   4 SHESHADEB SAHU(Self) OR-14-008-011-005/24659 OTHER SAUTHKHANDI 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 2414008WL017746 Credited 13/08/2021   5 KAMALAKANTA SAHU OR-14-008-011-005/12278 OTHER SAUTHKHANDI 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 2414008WL017746 Credited 13/08/2021   6 SURUSUTA SAHU(Daughter-in-Law) OR-14-008-011-005/12278 OTHER SAUTHKHANDI 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 2414008WL017746 Credited 13/08/2021   7 BILASINI SAHU(Wife) OR-14-008-011-005/24659 OTHER SAUTHKHANDI 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 2414008WL017746 Credited 13/08/2021   8 ARJUN SAHU(Self) OR-14-008-011-005/24651 OTHER SAUTHKHANDI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL017746 Credited 13/08/2021   9 NIMAI SAHU(Self) OR-14-008-011-005/24644 OTHER SAUTHKHANDI 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 2414008WL017746 Credited 13/08/2021   10 BINOD SAHU(Self) OR-14-008-011-005/24649 OTHER SAUTHKHANDI A A A A A A A A A A A A A A 0 0 0 0 0 0 AXIS BANK SAHALA UTIB0002264 2414008WL017746   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