Muster Roll No. : 41	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 JASWOBANTA SAHOO(Self) OR-19-008-018-007/46508 OTHER Asarana B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000059 Credited 06/05/2022   2 DILIP KUMAR ROUT(Self) OR-19-008-018-007/45664 OTHER Asarana B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000059 Credited 06/05/2022   3 H MALLICK(Self) OR-19-008-018-009/45293 OTHER Karamanga B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000059 Credited 06/05/2022   4 SASMITA SAHOO(Wife) OR-19-008-018-007/46508 OTHER Asarana B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000059 Credited 06/05/2022   5 SAROJ KUMAR KHATUA(Self) OR-19-008-018-007/45662 OTHER Asarana B P P P P P P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL000059 Credited 06/05/2022   6 BANITA KHATUA(Wife) OR-19-008-018-007/45662 OTHER Asarana B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000059 Credited 06/05/2022   7 S MALLICK(Wife) OR-19-008-018-009/45293 OTHER Karamanga B P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL000059 Credited 06/05/2022   8 M.MALIK OR-19-008-018-009/27354 SC Karamanga B P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL000059 Credited 06/05/2022   9 KANAK PRAVA KHATUA(Wife) OR-19-008-018-007/45648 OTHER Asarana B P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0002533 Credited 22/06/2022   10 A.MALLIK(Self) OR-19-008-018-009/45180-A SC Karamanga B A A A A A A 0 0 0 0 0 0 KADUAPADA 754106 MULUGAON 2419008WL000059   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54