Muster Roll No. : 965	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : FS167/21-22    Sanction Date : 25/03/2022
Work Code : 2418005/IF/10814438	Work Name : CONSTRUCTION OF FARM POND OF MRS PRAMILA BEHERA (2418005/IF/10814438)

Measurement Book Detail

MB NO.  400        Page NO.  15

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 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 Susanta kumar Nayak(Self) OR-18-005-001-010/28245 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL0002237 Credited 16/05/2022   2 Debashree Roul(Wife) OR-18-005-001-010/28319 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA JAYNAGAR UBIN0548634 2418005WL0002237 Credited 16/05/2022   3 Yudhistir Roul OR-18-005-001-010/27769 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK RAJKANIKA IDIB000R540 2418005WL0002237 Credited 16/05/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18