Muster Roll No. : 9740	Date From : 13/08/2021    Date To : 19/08/2021	Sanction No. : A/A-2336-2354    Sanction Date : 19/11/2020
Work Code : 2411014/IF/10570786	Work Name : Farm Pond Sri Govinda Chandra Banik at BJ-2

Measurement Book Detail

MB NO.  2154        Page NO.  145

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 MADHUSUDAN BANIK OR-11-014-019-001/10763 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290       2411014WL049746 Credited 25/08/2021   2 BARNALI BANIK OR-11-014-019-001/10779 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Jeypore PUNB0098920 2411014WL049746 Credited 25/08/2021   3 SUJIT SAHA(Brother) OR-11-014-019-001/10782 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL049746 Credited 25/08/2021   4 MIRA SAHA OR-11-014-019-001/10747 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL049746 Credited 25/08/2021   5 NARYAN BANIK OR-11-014-019-001/10763 OTHER BELLAPUT P P P P P P A 6 215 1290 0 0 1290 AXIS BANK JEYPORE, ORISSA UTIB0000633 2411014WL049746 Credited 25/08/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30