Muster Roll No. : 1097	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2419008/2022-2023/32250/AS    Sanction Date : 01/03/2023
Work Code : 2419008/IF/10947546	Work Name : CONSTRUCTION OF FARM POND OF SARAT CHANDRA ROUT SO SATRUGHANA (2419008/IF/10947546)

Measurement Book Detail

MB NO.  1266        Page NO.  171

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 RAKESH RANJAN ROUT(Son) OR-19-008-018-009/27282 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001278 Credited 12/05/2023   2 B.RAUT OR-19-008-018-009/27282 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001278 Credited 12/05/2023   3 SAROJ KUMAR KHATUA(Self) OR-19-008-018-007/45662 OTHER Asarana P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDPUR CBIN0284086 2419008WL001278 Credited 12/05/2023   4 RABINDRA KU DAS(Self) OR-19-008-018-009/26654 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL001278 Credited 12/05/2023   5 S.C.RAUT OR-19-008-018-009/27282 OTHER Karamanga P P P P P P A 6 237 1422 0 0 1422 CANARA BANK PARAHAT CNRB0018031 2419008WL001278 Credited 12/05/2023   6 Tofan ku rout(Self) OR-19-008-018-007/45457 OTHER Asarana P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001278 Credited 12/05/2023   7 monlisa rout(Wife) OR-19-008-018-007/45457 OTHER Asarana P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001278 Credited 12/05/2023   8 RATNAKAR KHATUA(Self) OR-19-008-018-007/45648 OTHER Asarana P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001278 Credited 12/05/2023   9 KANAK PRAVA KHATUA(Wife) OR-19-008-018-007/45648 OTHER Asarana P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL001278 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54