Muster Roll No. : 2134	Date From : 12/05/2020    Date To : 25/05/2020	Sanction No. : 1272    Sanction Date : 02/05/2020
Work Code : 2414008/IF/10510024	Work Name : farm pond of adhikari sahu

Measurement Book Detail

MB NO.  1        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 LAXMAN SAHU OR-14-008-016-001/18423 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576       2414008WL007785 Credited 08/06/2020   2 RAJKUMARI SAHU(Daughter-in-Law) OR-14-008-016-001/18423 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576       2414008WL007785 Credited 09/06/2020   3 BANAMLI SAHU OR-14-008-016-001/18490 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576       2414008WL007785 Credited 08/06/2020   4 DHANU SAHU OR-14-008-016-001/18423 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007785 Credited 08/06/2020   5 BUNUKU SAHU OR-14-008-016-001/18373 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007785 Credited 08/06/2020   6 SARSWTI SAHU OR-14-008-016-001/18373 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007785 Credited 08/06/2020   7 SANTOSHINI SAHU OR-14-008-016-001/18461 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007785 Credited 08/06/2020   8 MALATI SAHU OR-14-008-016-001/18423 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007785 Credited 08/06/2020   9 PREMASILA SAHU OR-14-008-016-001/18474 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007785 Credited 09/06/2020   10 SUKANTI SAHU OR-14-008-016-001/18462 OTHER AMLIPALI P P P P P P A P P P P P P A 12 298 3576 0 0 3576 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL007785 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35760

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

Total Cash payment(In Rs.) Cash 35760 Average Per labour 3576

Total man days : 120