Muster Roll No. : 25142	Date From : 30/10/2021    Date To : 12/11/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10570343	Work Name : FARM POND OF JAYAMANGAL SAHU at-Amlipali

Measurement Book Detail

MB NO.  6        Page NO.  5

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 SHUBHRA SAHU OR-14-008-016-001/18428 OTHER AMLIPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL046394   2 ANAGURI SAHU OR-14-008-016-001/18412 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 24/11/2021   3 SADSIBA SAHU OR-14-008-016-001/18526 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 24/11/2021   4 RUKMINI SAHU OR-14-008-016-001/18526 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 24/11/2021   5 ABHIMANYU SAHU OR-14-008-016-001/18412 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 23/11/2021   6 JAYAMANGAL SAHU OR-14-008-016-001/18466 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 23/11/2021   7 SEDHE BAGARTI OR-14-008-016-001/18349 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   8 SUKANTI SAHU(Wife) OR-14-008-016-001/18466 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 23/11/2021   9 CHANDA BAGARTI OR-14-008-016-001/18349 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   10 CHANDAN SAHU(Son) OR-14-008-016-001/18466 OTHER AMLIPALI P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   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 33264

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

Total Cash payment(In Rs.) Cash 33264 Average Per labour 3326.3999

Total man days : 108