Muster Roll No. : 25116	Date From : 30/10/2021    Date To : 12/11/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10563881	Work Name : FARM POND OF BENUDHAR SAHU at-Amlipali

Measurement Book Detail

MB NO.  6        Page NO.  5

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 MADHUSUDAN SAHU OR-14-008-016-004/12740 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   2 DILESWAR TARIA(Self) OR-14-008-016-004/12029 SC RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   3 MINATI NAIK(Wife) OR-14-008-016-004/12029 SC RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   4 Binaya Sahu(Self) OR-14-008-016-004/12024 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 23/11/2021   5 JHARANA SAHU(Granddaughter) OR-14-008-016-004/12740 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   6 KUMODINI SAHU OR-14-008-016-004/12740 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   7 BHUMISUTA SAHU OR-14-008-016-004/12723 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   8 Subarnna Sahu(Wife) OR-14-008-016-004/12024 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046394 Credited 20/11/2021   9 PITAMBAR SAHU(Son) OR-14-008-016-004/12747 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL046394 Credited 20/11/2021   10 BIKASH SAHU(Son) OR-14-008-016-004/12723 OTHER RAISALPADAR P P P P P P A P P P P P P A 12 308 3696 0 0 3696 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL046394 Credited 20/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 29568

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 3696

Total man days : 120