Muster Roll No. : 3463	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2419008/2021-2022/130684/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671928	Work Name : CONSTRUCTION OF FARM POND OF SANJAYA PANDA SO SUKADEV (2419008018/IF/10671928)

Measurement Book Detail

MB NO.  1205        Page NO.  61

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 PRASANTA ROUT(Son) OR-19-008-018-009/45877 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004138 Credited 28/06/2021   2 CHHABILATA ROUT(Self) OR-19-008-018-009/45880 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004138 Credited 28/06/2021   3 B.ROUT(Self) OR-19-008-018-009/45877 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004138 Credited 28/06/2021   4 BISWADEBA ROUT(Son) OR-19-008-018-009/45880 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004138 Credited 28/06/2021   5 SAROJINI SAHOO(Wife) OR-19-008-018-009/45876 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004138 Credited 28/06/2021   6 JAYADEB ROUT(Son) OR-19-008-018-009/45880 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004138 Credited 28/06/2021   7 PRAMOD ROUT(Son) OR-19-008-018-009/45877 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419008WL004138 Credited 28/06/2021   8 P.ROUT(Self) OR-19-008-018-009/45878 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004138 Credited 28/06/2021   9 R.ROUT(Husband) OR-19-008-018-009/45878 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004138 Credited 28/06/2021   10 BABULI ROUT(Husband) OR-19-008-018-009/45880 OTHER Karamanga P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004138 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60