Muster Roll No. : 6352	Date From : 19/05/2021    Date To : 01/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579100	Work Name : FARM POND OF DIBYA KU. SAHU at-Sargipali

Measurement Book Detail

MB NO.  5        Page NO.  55

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 KELARA SAHU OR-14-008-016-005/13126 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   2 DHANURJYA SAHU OR-14-008-016-005/13169 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   3 GURUDEB SAHU OR-14-008-016-005/13175 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   4 KALPANA SAHU(Husband) OR-14-008-016-005/247532 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   5 RUKUNI SAHU OR-14-008-016-005/13126 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   6 GHARJUGI SAHU(Daughter) OR-14-008-016-005/13169 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   7 PARMANANDA SAHU(Self) OR-14-008-016-005/247532 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   8 JAMUNA SAHU OR-14-008-016-005/13175 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   9 LAKHMI SAHU OR-14-008-016-005/13211 OTHER SARGIPALI 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 2414008WL014121 Credited 14/06/2021   10 DUTEEA SAHU(Son) OR-14-008-016-005/13205 OTHER SARGIPALI P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL014121 Credited 15/06/2021   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 25800

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120