Muster Roll No. : 7483	Date From : 27/05/2021    Date To : 06/06/2021	Sanction No. : 2705    Sanction Date : 07/09/2020
Work Code : 2414008/IF/10533585	Work Name : FARM POND OF MANMODH SAHU at-Semelmunda

Measurement Book Detail

MB NO.  34        Page NO.  31

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 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 MADHABA SAHU OR-14-008-019-007/18675 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL014107 Credited 14/06/2021   2 UDE BARIHA OR-14-008-019-006/4016 ST MUNDAPALI P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014107 Credited 17/06/2021   3 SADANANAD SAHU OR-14-008-019-007/18570 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL014107 Credited 14/06/2021   4 MANABODH SAHU OR-14-008-019-007/17783 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL014107 Credited 14/06/2021   5 SAROJINI SAHU OR-14-008-019-007/18570 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL014107 Credited 14/06/2021   6 SADHU MAHANAND OR-14-008-019-006/3998 SC MUNDAPALI P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL014107 Credited 17/06/2021   7 ABHIMANYU BARIHA OR-14-008-019-006/4083 ST MUNDAPALI P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL014107 Credited 17/06/2021   8 LALITA MAHANAND OR-14-008-019-006/3998 SC MUNDAPALI P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL014107 Credited 17/06/2021   9 SABITRI SAHU OR-14-008-019-007/18675 OTHER SEMELMUNDA P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL014107 Credited 14/06/2021   10 BABULAL SA OR-14-008-019-007/24407 OTHER SEMELMUNDA A A A A A A A A A A A 0 0 0 0 0 0 TALPALI P.O. 768036 TALPALI 2414008WL014107   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 4300 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90