Muster Roll No. : 1563	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 4741/2020    Sanction Date : 09/12/2020
Work Code : 2424006/IF/10588096	Work Name : CONST. OF FARM POND OF JASODA BHUYAN, VILL-KUREISINGI (Marlaba), GP-MARLABA

Measurement Book Detail

MB NO.  377        Page NO.  123

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 Basudev Bhuyan OR-24-006-012-003/1588 ST Marlaba A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL006419   2 Mahini Bhuyan OR-24-006-012-003/1593 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL006419   3 Dropadi Bhuyan OR-24-006-012-003/1595 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL006419   4 Kanchan Samal OR-24-006-012-003/1584 ST Marlaba P P A A A A A 2 215 430 0 0 430 CANARA BANK RAYAGAD CNRB0018040 2424006WL006419 Credited 04/06/2021   5 Jhara Samal OR-24-006-012-003/1584 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL006419   6 Judhisthira Bhuyan OR-24-006-012-003/1585 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL006419   7 Sabitri Bhuyan OR-24-006-012-003/1585 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL006419   8 Abhi Goura OR-24-006-012-003/1592 ST Marlaba A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK RAYAGAD SYNB0008040 2424006WL006419   9 Lalita Rauta OR-24-006-012-003/1586 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL006419   10 Lakshmi Bhuyan OR-24-006-012-003/1588 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL006419   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 43

Total man days : 2