Muster Roll No. : 11982	Date From : 08/03/2021    Date To : 14/03/2021	Sanction No. : FS89/20-21    Sanction Date : 24/06/2020
Work Code : 2419/IF/10601084	Work Name : CONSTRUCTION OF FARM POND OF SUSANTA ROUT

Measurement Book Detail

MB NO.  69        Page NO.  19

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 K.SWAIN OR-19-008-018-007/26906 OTHER Asarana A A A A A A A 0 0 0 0 0 0       2419008WL027762   2 M.MOHANTY OR-19-008-018-007/26952 OTHER Asarana A A A A A A A 0 0 0 0 0 0       2419008WL027762   3 B.K.SWAIN OR-19-008-018-007/26906 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027762 Credited 29/04/2021   4 S.MOHANTY OR-19-008-018-007/26952 OTHER Asarana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027762   5 S.SWAIN OR-19-008-018-007/26906 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027762 Credited 29/04/2021   6 PRATIMA SWAIN(Self) OR-19-008-018-007/45139-D OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL027762 Credited 29/04/2021   7 B.MOHANTY OR-19-008-018-007/26952 OTHER Asarana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL027762   8 C.MOHANTY OR-19-008-018-007/26952 OTHER Asarana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL027762   9 K.BISWAL OR-19-008-018-007/26914 OTHER Asarana P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL027762 Credited 30/04/2021   10 PRASANTA SWAIN(Husband) OR-19-008-018-007/45139-D OTHER Asarana A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL027762   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 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24