Muster Roll No. : 25345	Date From : 31/10/2021    Date To : 10/11/2021	Sanction No. : 3144    Sanction Date : 21/10/2020
Work Code : 2414008/IF/10569559	Work Name : FARM POND OF BENUDHAR SAHU

Measurement Book Detail

MB NO.  41        Page NO.  11

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 BHAGYABATI SAHU OR-14-008-016-005/13162 OTHER SARGIPALI A A A A A A A A A A A 0 0 0 0 0 0       2414008WL046834   2 JANHI SAHU(Wife) OR-14-008-016-005/13162 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046834 Credited 20/11/2021   3 CHHABILA SAHU OR-14-008-016-005/13145 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL046834 Credited 20/11/2021   4 DURJYODHAN SAHU(Self) OR-14-008-016-005/13162 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL046834 Credited 23/11/2021   5 NILAKANTHA SAHU(Son) OR-14-008-016-005/13162 OTHER SARGIPALI P P P P P P A P P P P 10 308 3080 0 0 3080 PUNJAB NATIONAL BANK AGALPUR (ODISHA) PUNB0736800 2414008WL046834 Credited 20/11/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 2464

Total man days : 40