Muster Roll No. : 6800	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2417001/2021-2022/151309/AS    Sanction Date : 03/06/2021
Work Code : 2417001016/IF/10682002	Work Name : Farm pond of Alok Das

Measurement Book Detail

MB NO.  16        Page NO.  19

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 Bhanumati Das(Wife) OR-17-001-016-001/53298 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL015596 Credited 13/08/2021   2 Jaynta Behera(Self) OR-17-001-016-001/53299 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL015596 Credited 13/08/2021   3 Sulachana Behera(Wife) OR-17-001-016-001/53299 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL015596 Credited 13/08/2021   4 Bhabi Das(Wife) OR-17-001-016-001/53386 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK SAHADA ANDB0002134 2417001016WL015596 Credited 13/08/2021   5 Rati Kanta Das(Son) OR-17-001-016-005/14737 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL015596 Credited 13/08/2021   6 Muktikanta Das(Son) OR-17-001-016-005/14737 OTHER HAREPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL015596   7 Khageswar Das(Self) OR-17-001-016-001/53386 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001016WL015596 Credited 13/08/2021   8 Minati Das(Wife) OR-17-001-016-001/53373 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001016WL015596 Credited 13/08/2021   9 Sasmita Mohapatra(Wife) OR-17-001-016-001/53307 OTHER SAHADA P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK BHADRAK SYNB0008078 2417001016WL015596 Credited 13/08/2021   10 HRUSIKESH DAS OR-17-001-016-005/14737 OTHER HAREPUR P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BHADRAK II CNRB0018078 2417001016WL015596 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54