Muster Roll No. : 4767	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2419008/2021-2022/130744/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671905	Work Name : CONSTRUCTION OF FARM POND OF NAMITA DALAI WO JAGANNATH

Measurement Book Detail

MB NO.  1205        Page NO.  133

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 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 A.GHADEI OR-19-008-018-001/26058 OTHER Sahada B A A A A 0 0 0 0 0 0       2419008WL004816   2 LATIKA SAHOO(Wife) OR-19-008-018-001/46505 OTHER Sahada B A A A A 0 0 0 0 0 0       2419008WL004816   3 S.GHADEI OR-19-008-018-001/26058 OTHER Sahada B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   4 M. PANDA OR-19-008-018-001/25993 OTHER Sahada B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   5 D. PANDA OR-19-008-018-001/25993 OTHER Sahada B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL006899   6 N.BHOI(Self) OR-19-008-018-001/26016 SC Sahada B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 01/07/2021   7 D.BHOI(Wife) OR-19-008-018-001/26016 SC Sahada B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 01/07/2021   8 T.GHADEI OR-19-008-018-001/26058 OTHER Sahada B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004816 Credited 13/08/2021   9 HRUSIKESH SAHOO(Self) OR-19-008-018-001/46505 OTHER Sahada B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   10 Nalini prava Panda OR-19-008-018-001/45464 OTHER Sahada B P P P P 4 215 860 0 0 860 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004816 Credited 13/08/2021   Daily Attendence 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32