Muster Roll No. : 37852	Date From : 21/02/2021    Date To : 03/03/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10551755	Work Name : FARM POND OF DEBRAJ SAHU

Measurement Book Detail

MB NO.  31        Page NO.  132

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 TEJRAJ SAHU(Son) OR-14-008-016-004/12910 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080       2414008WL101421 Credited 29/04/2021   2 GITANJALI SAHU(Daughter-in-Law) OR-14-008-016-004/12910 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080       2414008WL101421 Credited 29/04/2021   3 SASIBHUSAN SAHU OR-14-008-016-004/12875 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080       2414008WL101421 Credited 29/04/2021   4 ANANTA SAHU(Son) OR-14-008-016-004/12955 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080       2414008WL101421 Credited 10/03/2021   5 BANSIDHARA SAHU OR-14-008-016-004/12955 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL101421 Credited 10/03/2021   6 DEBARAJSAHU(Self) OR-14-008-016-004/24709 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL101421 Credited 29/04/2021   7 CHANDRIKA SAHU(Wife) OR-14-008-016-004/24709 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL101421 Credited 29/04/2021   8 HADA SAHU OR-14-008-016-004/12955 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL101421 Credited 10/03/2021   9 FATU SAHU OR-14-008-016-004/12910 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL101421 Credited 29/04/2021   10 ALLADINI SAHU(Daughter) OR-14-008-016-004/12829 OTHER RAISALPADAR P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL101421 Credited 10/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30800

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 100