Muster Roll No. : 628	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : FS174/2021    Sanction Date : 08/04/2021
Work Code : 2418004/IF/10640725	Work Name : CONSTRUCTION OF FARM POND OF SRI CHATURVUJA NAYAK

Measurement Book Detail

MB NO.  400        Page NO.  15

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 srinebasha(Self) OR-18-004-007-001/5114 OTHER GANESWARA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522 Credited 20/05/2021   2 keswar(Self) OR-18-004-007-001/5123 OTHER GANESWARA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522 Credited 20/05/2021   3 Hemanta ku Samal(Self) OR-18-004-007-002/5342 OTHER PALIMI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522 Credited 20/05/2021   4 DIPAK MALIK(Son) OR-18-004-007-001/5077 OTHER GANESWARA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522 Credited 20/05/2021   5 Chatruvuja(Son) OR-18-004-007-001/5114 OTHER GANESWARA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522 Credited 20/05/2021   6 Puspalata(Wife) OR-18-004-007-001/5123 OTHER GANESWARA PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522   7 Satyabrata(Self) OR-18-004-007-001/5229 OTHER GANESWARA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522 Credited 20/05/2021   8 manasa(Son) OR-18-004-007-001/5123 OTHER GANESWARA PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522   9 Swadhinta(Daughter-in-Law) OR-18-004-007-001/5114 OTHER GANESWARA PUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL002522 Credited 20/05/2021   10 Parbati(Wife) OR-18-004-007-002/5342 OTHER PALIMI P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK DANDISAHI SYNB0008033 2418004WL002522 Credited 21/05/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48