Muster Roll No. : 422	Date From : 15/04/2021    Date To : 21/04/2021	Sanction No. : FS297/20-21    Sanction Date : 24/06/2020
Work Code : 2419/IF/10634951	Work Name : Construction of Farm Pond of Sunil Kumar Jena

Measurement Book Detail

MB NO.  70        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 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 J.SWAIN OR-19-008-008-010/12187 OTHER Khandapara A A A A A A A 0 0 0 0 0 0       2419008WL000688   2 N.SWAIN OR-19-008-008-010/12187 OTHER Khandapara A A A A A A A 0 0 0 0 0 0       2419008WL000688   3 B.SWAIN OR-19-008-008-010/12187 OTHER Khandapara A A A A A A A 0 0 0 0 0 0       2419008WL000688   4 B.BISWAL OR-19-008-008-010/12189 OTHER Khandapara A A A A A A A 0 0 0 0 0 0       2419008WL000688   5 S. SWAIN(Self) OR-19-008-008-010/12161 OTHER Khandapara P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL000688 Credited 30/04/2021   6 A.SWIN OR-19-008-008-010/12187 OTHER Khandapara P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL000688 Credited 30/04/2021   7 SASMITA SWAIN(Wife) OR-19-008-008-010/12161 OTHER Khandapara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000688 Credited 30/04/2021   8 M. SWAIN(Mother) OR-19-008-008-010/12161 OTHER Khandapara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000688 Credited 01/05/2021   9 N.BISWAL OR-19-008-008-010/12189 OTHER Khandapara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000688   10 M.BISWAL OR-19-008-008-010/12189 OTHER Khandapara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000688   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24