Muster Roll No. : 4637	Date From : 10/06/2021    Date To : 15/06/2021	Sanction No. : 2419008/2021-2022/130763/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671897	Work Name : CONSTRUCTION OF FARM POND SIBA PRASAD CHAINI SO PARIKHIT

Measurement Book Detail

MB NO.  1205        Page NO.  141

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 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 GOURANGA CHARAN DAS(Brother) OR-19-008-018-001/46283-D OTHER Sahada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   2 Prasanna kumar Ray(Self) OR-19-008-018-001/46284-C OTHER Sahada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   3 Umesh chandra das(Brother) OR-19-008-018-001/46283-D OTHER Sahada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   4 Sangitarani Ray(Wife) OR-19-008-018-001/46284-C OTHER Sahada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   5 C.MAHARANA(Wife) OR-19-008-018-005/26758 OTHER Nagaberhmapur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   6 M.SWAIN OR-19-008-018-005/26762 OTHER Nagaberhmapur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   7 Sujata mohanty(Wife) OR-19-008-018-001/46283-D OTHER Sahada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   8 Ramesh chandra das(Self) OR-19-008-018-001/46283-D OTHER Sahada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   9 B.DAS OR-19-008-018-001/26066 OTHER Sahada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004818 Credited 13/08/2021   10 Subhashree Ray(Daughter) OR-19-008-018-001/46284-C OTHER Sahada P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004818 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

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