Muster Roll No. : 3453	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2419008/2021-2022/130763/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671897	Work Name : CONSTRUCTION OF FARM POND SIBA PRASAD CHAINI SO PARIKHIT

Measurement Book Detail

MB NO.  1205        Page NO.  65

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 P.SWAIN OR-19-008-018-005/26762 OTHER Nagaberhmapur A A A A A A A 0 0 0 0 0 0       2419008WL004138   2 M.GOCHHAYAT OR-19-008-018-005/26781 SC Nagaberhmapur A A A A A A A 0 0 0 0 0 0       2419008WL004138   3 K.GOCHHAYAT OR-19-008-018-005/26781 SC Nagaberhmapur A A A A A A A 0 0 0 0 0 0       2419008WL004138   4 B.GOCHHAYAT OR-19-008-018-005/26781 SC Nagaberhmapur A A A A A A A 0 0 0 0 0 0       2419008WL004138   5 G.GOCHHAYAT OR-19-008-018-005/26781 SC Nagaberhmapur A A A A A A A 0 0 0 0 0 0       2419008WL004138   6 R.RAUT OR-19-008-018-005/26778 OTHER Nagaberhmapur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004138 Credited 28/06/2021   7 S.RAUT OR-19-008-018-005/26778 OTHER Nagaberhmapur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004138   8 A.RAUT OR-19-008-018-005/26778 OTHER Nagaberhmapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004138 Credited 28/06/2021   9 G.GOCHHAYAT OR-19-008-018-005/26781 SC Nagaberhmapur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL004138 Credited 25/06/2021   10 R.RAUT OR-19-008-018-005/26778 OTHER Nagaberhmapur A A A A A A A 0 0 0 0 0 0 KADUAPADA 754106 KADUAPADA 2419008WL004138   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18