Muster Roll No. : 12103	Date From : 08/07/2021    Date To : 08/07/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414009/IF/10572714	Work Name : FARM POND OF DHARMA SAHU

Measurement Book Detail

MB NO.  33        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NANDIKISHOR PANDEY OR-14-009-018-001/15651 OTHER BELMUNDA P 1 215 215 0 0 215 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL020686 Credited 13/08/2021   2 ANGARA SAHU OR-14-009-018-001/15656 OTHER BELMUNDA P 1 215 215 0 0 215 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL020686 Credited 13/08/2021   3 BILASINI SAHU(Wife) OR-14-009-018-001/28860 OTHER BELMUNDA P 1 215 215 0 0 215 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL020686 Credited 13/08/2021   4 SABITA PANDEY OR-14-009-018-001/15651 OTHER BELMUNDA P 1 215 215 0 0 215 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL020686 Credited 13/08/2021   5 KOUSALYA PANDEY OR-14-009-018-001/15643 OTHER BELMUNDA P 1 215 215 0 0 215 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL020686 Credited 13/08/2021   6 SASHI BANCHOR OR-14-009-018-001/15687 OTHER BELMUNDA P 1 215 215 0 0 215 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL020686 Credited 13/08/2021   7 GOLAP SAHU(Self) OR-14-009-018-001/28860 OTHER BELMUNDA P 1 215 215 0 0 215 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL020686 Credited 13/08/2021   8 GATIKRUSHNA BANCHOR OR-14-009-018-001/15668 OTHER BELMUNDA P 1 215 215 0 0 215 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL020686 Credited 13/08/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 215

Total man days : 8