Muster Roll No. : 14302	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : FS144/20-2    Sanction Date : 03/02/2021
Work Code : 2418005/IF/10634967	Work Name : CONSTRUCTION OF FARM POND OF SRI SUSILA BISWAL (2418005/IF/10634967)

Measurement Book Detail

MB NO.  488        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 Jitendra Behera OR-18-005-001-010/28241 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BARADIA UBIN0548642 2418005WL0028871 Credited 25/02/2022   2 Laxmidhar(Self) OR-18-005-001-010/27735 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Ayatan 5108 2418005WL0028871 Credited 25/02/2022   3 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Ayatan 5108 2418005WL0028871 Credited 25/02/2022   4 Nirupama(Daughter-in-Law) OR-18-005-001-007/712 OTHER Tentulikoli P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0028871 Credited 26/02/2022   5 Nalini(Son) OR-18-005-001-007/712 OTHER Tentulikoli P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0028871 Credited 25/02/2022   6 Nagen(Self) OR-18-005-001-007/2285615 OTHER Tentulikoli A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AYATAN BKID0005108 2418005WL0028871   7 Nibedita(Daughter) OR-18-005-001-007/712 OTHER Tentulikoli P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL0028871 Credited 25/02/2022   8 KRUSHNA CHANDRA(Self) OR-18-005-026-003/27955 OTHER KATANABANIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0028871 Credited 25/02/2022   9 SITARANI(Self) OR-18-005-001-010/2285611 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0028871 Credited 25/02/2022   10 Sitam kumar Behers(Self) OR-18-005-001-010/228384 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BALARAMPUR CNRB0006293 2418005WL0028871 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54