Muster Roll No. : 312	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2419008/2021-2022/155017/AS    Sanction Date : 06/06/2021
Work Code : 2419008018/IF/10673843	Work Name : CONSTRUCTION OF FARM POND OF ANATA ROUT SO SATRUGHAN

Measurement Book Detail

MB NO.  1217        Page NO.  14

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 R. BEHERA(Self) OR-19-008-018-004/26372 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000681 Credited 04/05/2022   2 Sasmita parida(Wife) OR-19-008-018-004/26720 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0000681 Credited 04/05/2022   3 S. PARIDA OR-19-008-018-004/26425 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000681 Credited 04/05/2022   4 P.BEHERA(Wife) OR-19-008-018-004/26579 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000681 Credited 04/05/2022   5 M. NAYAK(Wife) OR-19-008-018-004/26466 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000681 Credited 04/05/2022   6 A.DAS OR-19-008-018-004/26581 SC Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000681 Credited 04/05/2022   7 M.DAS OR-19-008-018-004/26600 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000681 Credited 04/05/2022   8 S.NAYAK OR-19-008-018-004/26720 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000681 Credited 04/05/2022   9 S. NAYAK(Self) OR-19-008-018-004/26466 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000681 Credited 04/05/2022   10 D. PARIDA OR-19-008-018-004/26425 OTHER Mulugaon P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000681 Credited 04/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60