Muster Roll No. : 42	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2419008/2021-2022/163060/AS    Sanction Date : 11/06/2021
Work Code : 2419008018/IF/10686561	Work Name : CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN

Measurement Book Detail

MB NO.  1207        Page NO.  17

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 SARAT CH ROUT(Self) OR-19-008-018-009/46617 OTHER Karamanga B A A A A A A 0 0 0 0 0 0       2419008WL000059   2 BINDU LATA ROUT(Wife) OR-19-008-018-009/46617 OTHER Karamanga B A A A A A A 0 0 0 0 0 0       2419008WL000059   3 JITENDRA DAS(Son) OR-19-008-018-009/46615 OTHER Karamanga B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000059   4 SUBHADRASINI DAS(Daughter) OR-19-008-018-009/46615 OTHER Karamanga B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000059   5 D ROUT(Wife) OR-19-008-018-009/46549 OTHER Karamanga B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002533 Credited 22/06/2022   6 ARPATI ROUT(Self) OR-19-008-018-009/46549 OTHER Karamanga B P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL000059 Credited 06/05/2022   7 MAHENDRA DAS(Self) OR-19-008-018-009/46615 OTHER Karamanga B P P P P P P 6 222 1332 0 0 1332 AXIS BANK JAGATSINGHPUR UTIB0002303 2419008WL000059 Credited 06/05/2022   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 570.8571

Total man days : 18