Muster Roll No. : 9621	Date From : 11/06/2021    Date To : 21/06/2021	Sanction No. : 809    Sanction Date : 19/03/2021
Work Code : 2414008/IF/10609310	Work Name : FARM POND OF BAIDHEI PADHAN (2414008/IF/10609310)

Measurement Book Detail

MB NO.  3        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 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 SAVYA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL018264 Credited 03/07/2021   2 PITAMBAR PADHAN OR-14-008-004-002/12176 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL018264 Credited 03/07/2021   3 PURNABASI PADHAN OR-14-008-004-002/12176 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL018264 Credited 03/07/2021   4 SAMANTA SAHU OR-14-008-004-002/12187 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018264 Credited 03/07/2021   5 SUNIL SAHU OR-14-008-004-002/12201 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018264 Credited 03/07/2021   6 KAMALA SAHU(Wife) OR-14-008-004-002/12201 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018264 Credited 03/07/2021   7 DASARATHA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018264 Credited 03/07/2021   8 HIMANSU SAHU OR-14-008-004-002/12187 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018264 Credited 03/07/2021   9 GEETA SAHU(Daughter-in-Law) OR-14-008-004-002/12187 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018264 Credited 03/07/2021   10 AMULYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A P P P P 10 215 2150 0 0 2150 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL018264 Credited 03/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21500

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100