Muster Roll No. : 4633	Date From : 10/06/2021    Date To : 15/06/2021	Sanction No. : 2419008/2021-2022/91500/AS    Sanction Date : 11/05/2021
Work Code : 2419008018/IF/10615357	Work Name : Farm pond of Tofan rout so Alekha rout

Measurement Book Detail

MB NO.  1205        Page NO.  93

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 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 KAPILENDRA NAYAK(Self) OR-19-008-018-006/41724 OTHER Mahadeiberhmapur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004427 Credited 28/06/2021   2 MANOJ KUMAR PARIDA(Self) OR-19-008-018-004/45663 OTHER Mulugaon P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004427 Credited 28/06/2021   3 KANAK LATA NAYAK(Wife) OR-19-008-018-006/41724 OTHER Mahadeiberhmapur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004427 Credited 28/06/2021   4 Kanan Nayak(Wife) OR-19-008-018-006/26827 OTHER Mahadeiberhmapur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004427 Credited 28/06/2021   5 MANASHI SWAIN(Wife) OR-19-008-018-004/45663 OTHER Mulugaon P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004427 Credited 28/06/2021   6 JHUNU NAYAK(Wife) OR-19-008-018-004/45606 OTHER Mulugaon P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004427 Credited 28/06/2021   7 A.NAYAK OR-19-008-018-006/26827 OTHER Mahadeiberhmapur P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004427 Credited 28/06/2021   8 A.MALIK OR-19-008-018-006/26840 SC Mahadeiberhmapur P P P P P P 6 215 1290 0 0 1290 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004427 Credited 25/06/2021   9 ACHUT NAYAK(Self) OR-19-008-018-004/45606 OTHER Mulugaon P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004427 Credited 28/06/2021   10 B.MALIK OR-19-008-018-006/26840 SC Mahadeiberhmapur P P P P P P 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL005372   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60