Muster Roll No. : 2463	Date From : 23/05/2021    Date To : 29/05/2021	Sanction No. : 2419008/2021-2022/107639/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/IF/10636340	Work Name : FARM POND OF PRANAB PANDA S O BASANTA PANDA

Measurement Book Detail

MB NO.  05        Page NO.  32

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 A.JENA(Self) OR-19-008-013-014/20018 OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   2 D.JENA(Wife) OR-19-008-013-014/20018 OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   3 B.ROUTRAY OR-19-008-013-014/20054 OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   4 SUBHASMITA BARIK(Wife) OR-19-008-013-014/45036-D OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   5 T.BARIK OR-19-008-013-013/19828 OTHER Parsurampur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   6 H.ROUTRAY OR-19-008-013-014/20054 OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL003083 Credited 14/06/2021   7 SANGRAM KISHORE BARIK(Self) OR-19-008-013-014/45036-D OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK PARAHAT CNRB0018031 2419008WL003083 Credited 14/06/2021   8 SIBA CHARAN SETHY(Self) OR-19-008-013-014/45037-A SC Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL003083 Credited 09/06/2021   9 R.SAHU OR-19-008-013-014/20049 OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK KOTHI CNRB0018034 2419008WL006132   10 RAMESH CHANDRA ROUTRAY OR-19-008-013-014/19889 OTHER Rayarpur P P A A P P P 5 215 1075 0 0 1075 CANARA BANK DENGAPOL CNRB0018091 2419008WL003083 Credited 14/06/2021   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50