Muster Roll No. : 4006	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 2419008/2021-2022/130775/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671892	Work Name : CONSTRUCTION OF FARM POND OF ANAM MOHARANA BABAJI

Measurement Book Detail

MB NO.  1205        Page NO.  105

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 A.moharana(Son) OR-19-008-018-009/27287-B OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKABATI ROAD CTC SBIN0017679 2419008WL004483 Credited 28/06/2021   2 Sribastchha moharana(Self) OR-19-008-018-009/27287-B OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004483 Credited 28/06/2021   3 M.moharana(Daughter) OR-19-008-018-009/27287-B OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004483 Credited 28/06/2021   4 K.moharana(Wife) OR-19-008-018-009/27287-B OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004483 Credited 28/06/2021   5 J.MALLIK OR-19-008-018-009/27339 SC Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004483 Credited 25/06/2021   6 D.MAHARANA OR-19-008-018-009/27283 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004483 Credited 28/06/2021   7 R.MAHARANA OR-19-008-018-009/27283 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004483 Credited 28/06/2021   8 M.SINGH OR-19-008-018-009/27309 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004483 Credited 28/06/2021   9 N.SWAIN OR-19-008-018-009/27310 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004483 Credited 28/06/2021   10 P.MALLIK OR-19-008-018-009/27339 SC Karamanga P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004483 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60