Muster Roll No. : 7343	Date From : 01/01/2022    Date To : 07/01/2022	Sanction No. : FS89/20-21    Sanction Date : 24/06/2020
Work Code : 2419/IF/10601084	Work Name : CONSTRUCTION OF FARM POND OF SUSANTA ROUT

Measurement Book Detail

MB NO.  89        Page NO.  88

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 B.N. RAUT(Self) OR-19-008-018-007/26935 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012590 Credited 23/02/2022   2 Helin Baral(Self) OR-19-008-018-007/45459-A OTHER Asarana P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012590 Credited 23/02/2022   3 Bhagirathi jena(Self) OR-19-008-018-007/45458-A OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012590 Credited 23/02/2022   4 D.SWAIN OR-19-008-018-007/26973 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012590 Credited 23/02/2022   5 NAMITA BARALA(Self) OR-19-008-018-007/45646 OTHER Asarana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012590   6 K.BISWAL OR-19-008-018-007/26914 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL0012590 Credited 23/02/2022   7 CHITARANJAN ROUT(Self) OR-19-008-018-007/45647 OTHER Asarana A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL0012590   8 S.ROUT(Self) OR-19-008-018-007/26977 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012590 Credited 23/02/2022   9 S.Rout(Self) OR-19-008-018-007/45129 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012590 Credited 23/02/2022   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8385

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

Total Cash payment(In Rs.) Cash 8385 Average Per labour 931.6667

Total man days : 39