Muster Roll No. : 577	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2419008/2021-2022/163060/AS    Sanction Date : 11/06/2021
Work Code : 2419008018/IF/10686561	Work Name : CONSTRUCTION OF FARM POND OF MAHENDRA DAS SO BRUNDABAN

Measurement Book Detail

MB NO.  1207        Page NO.  31

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 JASWOBANTA SAHOO(Self) OR-19-008-018-007/46508 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001043 Credited 16/05/2022   2 DILIP KUMAR ROUT(Self) OR-19-008-018-007/45664 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001043 Credited 16/05/2022   3 Debaki Rout(Wife) OR-19-008-018-007/45131-D OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001043 Credited 16/05/2022   4 Helin Baral(Self) OR-19-008-018-007/45459-A OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001043 Credited 16/05/2022   5 NIRUPAMA ROUT(Daughter) OR-19-008-018-007/45131-D OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001043 Credited 16/05/2022   6 KELU CH ROUT(Self) OR-19-008-018-008/46638-A OTHER Jaitalanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001043 Credited 16/05/2022   7 SASMITA SAHOO(Wife) OR-19-008-018-007/46508 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001043 Credited 16/05/2022   8 PRIYATAMA ROUT(Daughter) OR-19-008-018-007/45131-D OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001043 Credited 16/05/2022   9 Basudev Rout(Self) OR-19-008-018-007/45131-D OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001043 Credited 16/05/2022   10 C. RAUT OR-19-008-018-007/26881 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001043 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60