Muster Roll No. : 2404	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 000206    Sanction Date : 03/04/2021
Work Code : 2417003/IF/10651299	Work Name : FARM POND OF RATAN KU. ROUT

Measurement Book Detail

MB NO.  184/2019        Page NO.  45

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 GAYATI KHANDEI(Wife) OR-17-003-018-011/2570132 OTHER SARO A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK MRoad 56 2417003WL008178   2 PARSURAM BISWAL OR-17-003-018-011/2570085 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL008178 Credited 05/06/2021   3 KAMALAKANTA KHANDEI(Self) OR-17-003-018-011/2570132 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL008178 Credited 05/06/2021   4 SUDARSAN SENAPATI OR-17-003-018-011/5819 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL008178 Credited 05/06/2021   5 GANGADHAR SETHI(Self) OR-17-003-018-011/2570112 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008178 Credited 05/06/2021   6 KRUSHNA SETHI OR-17-003-018-011/25803865 SC SARO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008178   7 RANJITA BISWAL OR-17-003-018-011/2570085 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL008178 Credited 05/06/2021   8 MAMATA BEHERA(Self) OR-17-003-018-011/25804289 OTHER SARO A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BHANDARIPOKHARI IOBA0ROGB01 2417003WL008178   9 RAMAKANTA SENAPATI OR-17-003-018-011/25803343 OTHER SARO A A A A A A A 0 0 0 0 0 0 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL008178   10 KISHOR CHANDRA BISWAL OR-17-003-018-011/2570085 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL008178 Credited 05/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36