Muster Roll No. : 2465	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2419008/2021-2022/107639/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/IF/10636340	Work Name : FARM POND OF PRANAB PANDA S O BASANTA PANDA

Measurement Book Detail

MB NO.  05        Page NO.  32

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 D.C. MALLICK(Son) OR-19-008-013-014/45095-A SC Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 09/06/2021   2 NIRUPAMA SAHOO(Wife) OR-19-008-013-014/45340-C OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   3 ABHAY KU. JENA(Self) OR-19-008-013-014/45344-C OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   4 H Routray(Self) OR-19-008-013-014/45526-D OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   5 GITA JENA(Wife) OR-19-008-013-014/45344-C OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   6 P PAL(Husband) OR-19-008-013-014/45407-D OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   7 S Routray(Wife) OR-19-008-013-014/45526-D OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK DENGAPOL CNRB0018091 2419008WL003083 Credited 14/06/2021   8 A TARAI(Self) OR-19-008-013-014/45406-D OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK DENGAPOL CNRB0018091 2419008WL003083 Credited 14/06/2021   9 C TARAI(Wife) OR-19-008-013-014/45406-D OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK DENGAPOL CNRB0018091 2419008WL003083 Credited 14/06/2021   Daily Attendence 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 9675 Average Per labour 1075

Total man days : 45