Muster Roll No. : 11458	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 1978    Sanction Date : 24/08/2020
Work Code : 2416002/IF/10585517	Work Name : Farm pond of Lopamudra Sahu (2416002/IF/10585517)

Measurement Book Detail

MB NO.  38        Page NO.  49

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 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 Kumuda Bandhu Sahu OR-16-002-019-013/4310 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   2 Maheswar Sahu(Self) OR-16-002-019-013/4310-A OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   3 Kishore Chandra Sahu OR-16-002-019-013/4330 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   4 Himadri Sahu(Self) OR-16-002-019-013/4300-A OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   5 Nirupama Sahu(Wife) OR-16-002-019-013/4300-A OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   6 Guna Sahu OR-16-002-019-013/4398 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   7 Judhistira Sahu OR-16-002-019-013/4405 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   8 Lopamudra Sahoo(Wife) OR-16-002-019-013/4299-A OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL013544 Credited 28/12/2020   9 Dulana Sahu OR-16-002-019-013/4330 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   10 Mandakini Sahu OR-16-002-019-013/4405 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013544 Credited 28/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60