Muster Roll No. : 14419	Date From : 27/01/2022    Date To : 02/02/2022	Sanction No. : FS63/20-21    Sanction Date : 16/12/2020
Work Code : 2418005/IF/10625878	Work Name : CONSTRUCTION OF FARM POND OF SRI GIRIGOBARDHAN SETHI (2418005/IF/10625878)

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 Susanta kumar Nayak(Self) OR-18-005-001-010/28245 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL0029396 Credited 25/02/2022   2 jamuna Sethi(Wife) OR-18-005-001-011/27856 OTHER Sisua A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0029396   3 Sabitri rout(Wife) OR-18-005-001-011/27945 OTHER Sisua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0029396 Credited 25/02/2022   4 Kabita(Wife) OR-18-005-001-010/2285614 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0029396 Credited 25/02/2022   5 Chiranjibi(Son) OR-18-005-001-011/27872 OTHER Sisua P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0029396 Credited 25/02/2022   6 Pitamber(Self) OR-18-005-001-011/27856 OTHER Sisua A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AYATAN BKID0005108 2418005WL0029396   7 Gourahari(Self) OR-18-005-001-011/27872 OTHER Sisua P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0029396 Credited 25/02/2022   8 Sambunath(Self) OR-18-005-001-011/27945 OTHER Sisua P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0029396 Credited 25/02/2022   9 Suresh(Self) OR-18-005-001-010/2285612 OTHER G.P.Dia P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA AYATAN BKID0005108 2418005WL0029396 Credited 25/02/2022   10 Nirupama(Self) OR-18-005-001-010/2285613 OTHER G.P.Dia A A A A A A A 0 215 0 0 0 0 BANK OF INDIA AYATAN BKID0005108 2418005WL0033816 Rejected   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42