Muster Roll No. : 8380	Date From : 27/03/2022    Date To : 31/03/2022	Sanction No. : 2419008/2021-2022/171896/AS    Sanction Date : 25/06/2021
Work Code : 2419008/IF/10672624	Work Name : CONSTRUCTION OF FARMPOND OF SURENDRA KUMAR PARIDA S/O- SHYAMA

Measurement Book Detail

MB NO.  1137        Page NO.  164

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 PRAVASINI MALIK(Wife) OR-19-008-002-008/45454 OTHER Majhikora P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0015701 Credited 03/05/2022   2 PRAFULLA KU MALLICK(Self) OR-19-008-002-008/45454 OTHER Majhikora P P P P A 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0015701 Credited 03/05/2022   3 PURASTAM SWAIN(Self) OR-19-008-002-008/45613-A OTHER Majhikora P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0015701 Credited 03/05/2022   4 ARATI SWAIN(Wife) OR-19-008-002-008/45613-A OTHER Majhikora P P P P A 4 215 860 0 0 860 ODISHA GRAMYA BANK BALIKUDA CHHAK IOBA0ROGB01 2419008WL0015701 Credited 03/05/2022   Daily Attendence 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 860

Total man days : 16