Muster Roll No. : 1272	Date From : 13/05/2021    Date To : 19/05/2021	Sanction No. : FS173/2021    Sanction Date : 22/12/2020
Work Code : 2418004/IF/10628312	Work Name : CONSTRUCTION OF FARM POND OF SRI SATYAJIT SAMAL

Measurement Book Detail

MB NO.  100        Page NO.  25

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 Upendra(Son) OR-18-004-007-003/5576 SC KOTHABRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANPUR SBIN0008094 2418004WL004242 Credited 05/06/2021   2 Niharika(Daughter) OR-18-004-007-002/34157 OTHER PALIMI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL004242 Credited 14/06/2021   3 Rajasri(Daughter) OR-18-004-007-001/5211 OTHER GANESWARA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL004242 Credited 14/06/2021   4 Dayanidhi(Son) OR-18-004-007-003/5579 SC KOTHABRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGHPUR SBIN0013594 2418004WL004242 Credited 05/06/2021   5 Amiya(Son) OR-18-004-007-002/5306 OTHER PALIMI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL004242 Credited 14/06/2021   6 Rinarani(Self) OR-18-004-007-003/34154 SC KOTHABRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL004242 Credited 05/06/2021   7 Prasanta(Self) OR-18-004-007-003/34126 OTHER KOTHABRUTI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL004242 Credited 14/06/2021   8 Tapaswini(Wife) OR-18-004-007-002/34157 OTHER PALIMI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL004242 Credited 14/06/2021   9 Rejendra(Son) OR-18-004-007-002/5441 OTHER PALIMI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL004242 Credited 14/06/2021   10 Binaya Kumar(Self) OR-18-004-007-002/34157 OTHER PALIMI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK Goudasahi CNRB0005614 2418004WL004242 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60