Muster Roll No. : 1922	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2405006/2021-2022/79215/AS    Sanction Date : 29/04/2021
Work Code : 2405006014/IF/10622765	Work Name : FARM POND OF HARIHARA DAS (2405006014/IF/10622765)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 JAGANNATH BEHERA(Self) OR-05-006-014-003/3219 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIAPAL UCBA0000778 2405006WL007541 Credited 05/06/2021   2 SHARAT KUMAR DAS(Self) OR-05-006-014-003/3153 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL007541 Credited 05/06/2021   3 SAROJINI DAS(Wife) OR-05-006-014-003/3153 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL007541 Credited 05/06/2021   4 RAMACH. PRADHAN OR-05-006-014-003/3172 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL007541 Credited 05/06/2021   5 JYOTSHNARANI BEHERA(Wife) OR-05-006-014-003/3219 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL007541 Credited 05/06/2021   6 HARIHARI OR-05-006-014-003/3248 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 UCO BANK JALESWAR UCBA0002152 2405006WL007541 Credited 05/06/2021   7 JANAKI ROUL(Wife) OR-05-006-014-003/3195 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL007541 Credited 05/06/2021   8 KARUNAKAR ROUL(Self) OR-05-006-014-003/3195 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL007541 Credited 05/06/2021   9 JIBANJAY PAL OR-05-006-014-003/3169 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL007541 Credited 05/06/2021   10 REBATI OR-05-006-014-003/3172 OTHER KASIDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL007541 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60