Muster Roll No. : 11939	Date From : 15/12/2020    Date To : 21/12/2020	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416002/IF/10579296	Work Name : FARM POND OF CHANDRA SEKHAR PRADHAN VILL.-RAITABAHAL GP-RAITABAHAL (2416002/IF/10579296)

Measurement Book Detail

MB NO.  38        Page NO.  96

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 Bijaya Ku Sahu(Self) OR-16-002-019-017/30980 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 01/01/2021   2 Dhanajay Sahu(Self) OR-16-002-019-017/31000 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   3 Chakradhara Pradhan OR-16-002-019-017/30071 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   4 Susanta Sahu(Self) OR-16-002-019-017/311441 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   5 Kumudini Gadnayak(Wife) OR-16-002-019-017/30981 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   6 Labangalata Sahu(Self) OR-16-002-019-017/311529 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   7 Prashanta Sahu(Self) OR-16-002-019-017/311442 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   8 Pushpanjali Dhal(Self) OR-16-002-019-017/311351 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   9 Kuni Sahu(Wife) OR-16-002-019-017/30074 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   10 Madanmohan Gadnayak(Self) OR-16-002-019-017/30981 OTHER RAITABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL013670 Credited 31/12/2020   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