Muster Roll No. : 6859	Date From : 01/06/2022    Date To : 14/06/2022	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10609366	Work Name : FARM POND OF JAYKRUSHNA SAHU at-Kansdol

Measurement Book Detail

MB NO.  33        Page NO.  168

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 UPENDRA SA OR-14-008-004-004/6609 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0010987 Credited 27/06/2022   2 ANGAD DANSANA OR-14-008-004-004/6622 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL0010987 Credited 27/06/2022   3 BAHADUL SAHU(Son) OR-14-008-004-004/24629 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PADAMPUR SBIN0001322 2414008WL0010987 Credited 27/06/2022   4 NILANDRI SAHU(Wife) OR-14-008-004-004/24607 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   5 MARGASIRA SAHU(Self) OR-14-008-004-004/24613 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   6 Chakadola sahu(Self) OR-14-008-004-004/24607 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL0010987 Credited 27/06/2022   7 BALAVI SAHU OR-14-008-004-004/6645 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL0010987 Credited 27/06/2022   8 CHINA SA OR-14-008-004-004/6609 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0010987 Credited 27/06/2022   9 JAYADEB SA(Self) OR-14-008-004-004/24774 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0010987 Credited 27/06/2022   10 SURYAKANTI SAHU(Wife) OR-14-008-004-004/24613 OTHER KANSADOL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL0010987 Credited 27/06/2022   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 26640

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120