Muster Roll No. : 821	Date From : 07/04/2021    Date To : 20/04/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10551755	Work Name : FARM POND OF DEBRAJ SAHU

Measurement Book Detail

MB NO.  2        Page NO.  21

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 DRUPATI SAHU OR-14-008-016-004/12801 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 215 2580 0 0 2580       2414008WL002935 Credited 29/04/2021   2 GOBARDHAN SAHU OR-14-008-016-004/12752 OTHER RAISALPADAR 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 2414008WL002935 Credited 29/04/2021   3 JADUMANI SAHU OR-14-008-016-004/12801 OTHER RAISALPADAR 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 2414008WL002935 Credited 29/04/2021   4 KOTABABU SAHU OR-14-008-016-004/12753 OTHER RAISALPADAR 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 2414008WL002935 Credited 29/04/2021   5 KAMALAKANTA SAHU(Son) OR-14-008-016-004/12752 OTHER RAISALPADAR 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 2414008WL002935 Credited 29/04/2021   6 AKASH SAHU(Son) OR-14-008-016-004/12753 OTHER RAISALPADAR 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 2414008WL002935 Credited 29/04/2021   7 RAJANI SAHU OR-14-008-016-004/12753 OTHER RAISALPADAR 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 2414008WL002935 Credited 29/04/2021   8 SAIBANI SAHU OR-14-008-016-004/12801 OTHER RAISALPADAR 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 2414008WL002935 Credited 29/04/2021   9 JHAER SAHU OR-14-008-016-004/12829 OTHER RAISALPADAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL002935   10 SUBASINI SAHU OR-14-008-016-004/12752 OTHER RAISALPADAR 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 2414008WL002935 Credited 29/04/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 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