Muster Roll No. : 66696	Date From : 19/03/2021    Date To : 29/03/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10572659	Work Name : FARM POND OF NIRANJAN NAG

Measurement Book Detail

MB NO.  15        Page NO.  40

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 8 9 10 11 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 BRUNDABATI ROUT OR-14-010-002-002/23992 ST BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL108112 Credited 29/05/2021   2 MANAKI DAUD OR-14-010-002-002/24179 ST BARTUNDA A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL108112   3 PARBATI ROUT(Daughter-in-Law) OR-14-010-002-002/23992 ST BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL108112 Credited 29/05/2021   4 NARASINGH ROUT OR-14-010-002-002/23992 ST BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL108112 Credited 29/05/2021   5 BIRA ROUT(Son) OR-14-010-002-002/23992 ST BARTUNDA P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL108112 Credited 29/05/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 2464

Total man days : 40