Muster Roll No. : 4769	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2419008/2021-2022/130744/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671905	Work Name : CONSTRUCTION OF FARM POND OF NAMITA DALAI WO JAGANNATH (2419008018/IF/10671905)

Measurement Book Detail

MB NO.  1205        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 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 RENUBALA SWAIN(Daughter-in-Law) OR-19-008-018-010/46201-A OTHER Jenamani B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   2 RADHAMANI SWAIN(Self) OR-19-008-018-010/46201-A OTHER Jenamani B P P P P 4 215 860 0 0 860 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004816 Credited 13/08/2021   3 RABI NARAYAN SWAIN(Son) OR-19-008-018-010/46201-A OTHER Jenamani B P P P P 4 215 860 0 0 860 CANARA BANK DENGAPOL CNRB0018091 2419008WL004816 Credited 13/08/2021   Daily Attendence 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12