Muster Roll No. : 8691	Date From : 05/06/2021    Date To : 18/06/2021	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.  4        Page NO.  41

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 DHARMA SAHU OR-14-008-004-004/6920 OTHER KANSADOL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL017905   2 BHAGABATI HATI OR-14-008-004-005/9256 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017905 Credited 13/08/2021   3 MUKHA SAMANI OR-14-008-004-005/9307 ST KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017905 Credited 30/06/2021   4 JANHABI HATI OR-14-008-004-005/9321 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017905 Credited 13/08/2021   5 SANTOSH BARGARTI OR-14-008-004-005/9321 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017905 Credited 13/08/2021   6 GAURA SAHU OR-14-008-004-004/6906 OTHER KANSADOL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017905 Credited 13/08/2021   7 PUSPANJALI SAHU(Wife) OR-14-008-004-004/6830 OTHER KANSADOL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017905 Credited 13/08/2021   8 BHAKTA HATI OR-14-008-004-005/9256 OTHER KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL017905 Credited 13/08/2021   9 KUMBHARI SAMANI OR-14-008-004-005/9252 ST KURLUBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL017905 Credited 30/06/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2293.3333

Total man days : 96