Muster Roll No. : 4491	Date From : 04/05/2021    Date To : 17/05/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10576555	Work Name : FARM POND OF KAMLAKANTA SAHU at-Sauthkhandi

Measurement Book Detail

MB NO.  4        Page NO.  51

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 RUKUNI SETH OR-14-008-011-005/12247 SC SAUTHKHANDI B P P P P P P A P X X X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL010382 Credited 05/06/2021   2 SATYA MALLIK OR-14-008-011-005/11945 SC SAUTHKHANDI B P P P P P P A X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010382 Credited 05/06/2021   3 PURNIMA SAHU(Daughter-in-Law) OR-14-008-011-005/12255 OTHER SAUTHKHANDI B P P P P P P A P X X X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010382 Credited 14/06/2021   4 GAURACHANDRA SAHU OR-14-008-011-004/11714 OTHER KENDUVATA X X X X P P P A P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL010382 Credited 14/06/2021   5 BIPIN SAHU OR-14-008-011-005/11930 OTHER SAUTHKHANDI X P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL010382 Credited 14/06/2021   6 HRUSI SAHU OR-14-008-011-005/11931 OTHER SAUTHKHANDI X P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010382 Credited 14/06/2021   7 SATYABHAMA SAHU OR-14-008-011-005/11931 OTHER SAUTHKHANDI X P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010382 Credited 14/06/2021   8 PANBITRA MAJHI OR-14-008-011-001/17216 OTHER GRINDELMAL X X X X P P P A P P P P P P 9 215 1935 0 0 1935 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL010382 Credited 14/06/2021   9 SURUBALI NAG(Mother) OR-14-008-011-005/12243 OTHER SAUTHKHANDI X P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010382 Credited 14/06/2021   10 RADHAKANTA NAG(Self) OR-14-008-011-005/12243 OTHER SAUTHKHANDI X P P P P P P A P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL010382 Credited 14/06/2021   Daily Attendence 0 8 8 8 10 10 10 0 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2795 Amount Paid ST 0 Amount Paid Other 18275

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 98