Muster Roll No. : 4778	Date From : 12/06/2021    Date To : 18/06/2021	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.  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 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 RITA SWAIN(Wife) OR-19-008-018-004/46620 OTHER Mulugaon A A A A A A A 0 0 0 0 0 0       2419008WL004815   2 PRASHANT KU BARIK(Self) OR-19-008-018-004/46621 OTHER Mulugaon A A A A A A A 0 0 0 0 0 0       2419008WL004815   3 P.RAUT OR-19-008-018-008/27071 OTHER Jaitalanga A A A A A A X 0 0 0 0 0 0       2419008WL004815   4 K.MOHARANA(Wife) OR-19-008-018-005/45246-D OTHER Nagaberhmapur A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL004815   5 D BARIK(Wife) OR-19-008-018-004/46621 OTHER Mulugaon P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004815 Credited 13/08/2021   6 G.MOHARANA(Self) OR-19-008-018-005/45246-D OTHER Nagaberhmapur A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004815   7 M.PARIDA OR-19-008-018-008/27072 OTHER Jaitalanga P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004815 Credited 13/08/2021   8 S.PARIDA OR-19-008-018-008/27072 OTHER Jaitalanga A A A A A A X 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL004815   9 T.RAUT OR-19-008-018-008/27071 OTHER Jaitalanga P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004815 Credited 13/08/2021   10 N.RAUT OR-19-008-018-008/27071 OTHER Jaitalanga P P P P P P X 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL004815 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24