Muster Roll No. : 11120	Date From : 23/06/2021    Date To : 28/06/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414008/IF/10579585	Work Name : FARM POND OF ARAKHITA SAHU at-Baddunguripali

Measurement Book Detail

MB NO.  3        Page NO.  97

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 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 URMILA SAHU OR-14-008-004-001/9134 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   2 DEBARCHANA PADHAN OR-14-008-004-001/9179 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   3 SUMITRA SAHU(Wife) OR-14-008-004-003/24691 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   4 KAENRU SAHU(Father-in_Law) OR-14-008-004-001/9183 OTHER BADDUNGRIPALI P P P P X X 4 215 860 0 0 860 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   5 NILAMANI SAHU(Self) OR-14-008-004-003/24691 OTHER JAMAL P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   6 TULA PADHAN OR-14-008-004-001/9179 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL019032 Credited 13/08/2021   7 RAJENDRA SAHU(Son) OR-14-008-004-001/9134 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL019032 Credited 13/08/2021   8 LALITA PATRA OR-14-008-004-001/9113 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   9 MARGASHIRA SAHU OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   10 GITANJALI SAHU(Daughter-in-Law) OR-14-008-004-001/9176 OTHER BADDUNGRIPALI P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019032 Credited 13/08/2021   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58