Muster Roll No. : 27678	Date From : 17/11/2021    Date To : 30/11/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10570331	Work Name : FARM POND OF ANIRUDDHA SAHU

Measurement Book Detail

MB NO.  68        Page NO.  141

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 TIKAPILA SETH OR-14-008-016-006/6366 SC UMRAT 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 2414008WL0052293 Credited 07/12/2021   2 ISWARA BAHARIA OR-14-008-016-006/6324 ST UMRAT 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 2414008WL0052293 Credited 07/12/2021   3 TAPASWANI SAHU OR-14-008-016-006/4858 OTHER UMRAT 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 2414008WL0052293 Credited 06/12/2021   4 TARANI SETH OR-14-008-016-006/6308 SC UMRAT 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 2414008WL0052293 Credited 07/12/2021   5 ILABATI BAHARIA OR-14-008-016-006/6324 ST UMRAT 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 2414008WL0052293 Credited 07/12/2021   6 SUKANTI NAG OR-14-008-016-006/6400 ST UMRAT 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 2414008WL0052293 Credited 06/12/2021   7 DROPADI MAHAKUR(Wife) OR-14-008-016-006/247613 OTHER UMRAT 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 2414008WL0052293 Credited 06/12/2021   8 SAUDAMINI SETH OR-14-008-016-006/6308 SC UMRAT P P P P P P A P P P P P P A 12 308 3696 0 0 3696 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL0052293 Credited 07/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11088 Amount Paid ST 11088 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 29568 Average Per labour 3696

Total man days : 96