Muster Roll No. : 839	Date From : 29/04/2021    Date To : 05/05/2021	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.  68        Page NO.  58

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 M.Biswal(Self) OR-19-008-018-007/45146 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL001575 Credited 05/06/2021   2 N Rout(Wife) OR-19-008-018-007/45129 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001575 Credited 05/06/2021   3 Helin Baral(Self) OR-19-008-018-007/45459-A OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001575 Credited 05/06/2021   4 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 2419008WL001575 Credited 05/06/2021   5 Sabitri jena(Wife) 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 2419008WL001575 Credited 05/06/2021   6 PRATIMA SWAIN(Self) OR-19-008-018-007/45139-D OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL001575 Credited 05/06/2021   7 NAMITA BARALA(Self) OR-19-008-018-007/45646 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001575 Credited 05/06/2021   8 S.L.Biswal(Self) OR-19-008-018-007/45143 OTHER Asarana P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL001575 Credited 05/06/2021   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 2419008WL001575 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54