Muster Roll No. : 5762	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2419008/2021-2022/107639/AS    Sanction Date : 11/05/2021
Work Code : 2419008013/IF/10636340	Work Name : FARM POND OF PRANAB PANDA S O BASANTA PANDA

Measurement Book Detail

MB NO.  05        Page NO.  67

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 A.JENA(Self) OR-19-008-013-014/20018 OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005753 Credited 12/09/2021   2 D.JENA(Wife) OR-19-008-013-014/20018 OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005753 Credited 12/09/2021   3 B.ROUTRAY OR-19-008-013-014/20054 OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005753 Credited 12/09/2021   4 SUBHASMITA BARIK(Wife) OR-19-008-013-014/45036-D OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005753 Credited 12/09/2021   5 PRANAB KUMAR PANDA(Self) OR-19-008-013-014/45038-D OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005753 Credited 12/09/2021   6 T.BARIK OR-19-008-013-013/19828 OTHER Parsurampur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005753 Credited 12/09/2021   7 H.ROUTRAY OR-19-008-013-014/20054 OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL005753 Credited 12/09/2021   8 SULOCHANA ROUTRAY(Wife) OR-19-008-013-014/19889 OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005753 Credited 12/09/2021   9 SANGRAM KISHORE BARIK(Self) OR-19-008-013-014/45036-D OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL005753 Credited 12/09/2021   10 RAMESH CHANDRA ROUTRAY OR-19-008-013-014/19889 OTHER Rayarpur P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL005753 Credited 12/09/2021   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 12900

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

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

Total man days : 60