Muster Roll No. : 7264	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : FS273/20-21    Sanction Date : 12/06/2020
Work Code : 2419/IF/10628606	Work Name : CONSTRUCTION OF FARMPOND OF DEBASISH DAS (2419/IF/10628606)

Measurement Book Detail

MB NO.  89        Page NO.  61

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 P.NAYAK(Daughter) OR-19-008-020-008/30180 OTHER Jangala A A A A A A A 0 0 0 0 0 0       2419008WL0012311   2 SWAPNA NAYAK(Daughter-in-Law) OR-19-008-020-008/30194 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008WL0012311 Credited 23/02/2022   3 S.NAYAK(Son) OR-19-008-020-008/30194 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL0012311 Credited 23/02/2022   4 A.LENKA(Wife) OR-19-008-020-008/30177 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012311 Credited 23/02/2022   5 B.NAYAK(Self) OR-19-008-020-008/30180 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012311 Credited 23/02/2022   6 S.DAS OR-19-008-020-008/30175 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012311 Credited 23/02/2022   7 A.DAS OR-19-008-020-008/30175 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012311 Credited 23/02/2022   8 R.LENKA(Self) OR-19-008-020-008/30177 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012311 Credited 23/02/2022   9 S.LENKA OR-19-008-020-008/30154 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012311 Credited 23/02/2022   10 J.LENKA OR-19-008-020-008/30154 OTHER Jangala P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL0012311 Credited 23/02/2022   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 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54