Muster Roll No. : 7330	Date From : 01/01/2022    Date To : 07/01/2022	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.  89        Page NO.  72

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 P MAHANTY OR-19-008-008-009/11833 OTHER Olaso A A A A A A A 0 0 0 0 0 0       2419008WL0012595   2 A. MAHANTY(Self) OR-19-008-008-009/11888 OTHER Olaso A A A A A A A 0 0 0 0 0 0 UCO BANK BORIKINA UCBA0001173 2419008WL0012595   3 N NAYAK(Self) OR-19-008-008-009/12027 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL0012595 Credited 23/02/2022   4 T.MOHANTY(Self) OR-19-008-008-009/45309 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL0012595 Credited 23/02/2022   5 J. SWAIN OR-19-008-008-010/12088 OTHER Khandapara P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL0012595 Credited 23/02/2022   6 B. JENA OR-19-008-008-009/11828 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL0012595 Credited 23/02/2022   7 S. SWAIN(Self) OR-19-008-008-010/12161 OTHER Khandapara P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL0012595 Credited 23/02/2022   8 R. KANDI OR-19-008-008-009/11928 SC Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL0012595 Credited 23/02/2022   9 G. SWAIN OR-19-008-008-010/12088 OTHER Khandapara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0012595 Credited 23/02/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42