Muster Roll No. : 1996	Date From : 06/06/2021    Date To : 12/06/2021	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.  425        Page NO.  20

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 keswar(Self) OR-18-004-007-001/5123 OTHER GANESWARA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL006513 Credited 13/08/2021   2 Hemanta ku Samal(Self) OR-18-004-007-002/5342 OTHER PALIMI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL006513 Credited 13/08/2021   3 Sarat Chandra Sethi(Self) OR-18-004-007-004/34144 SC Mohanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGHPUR SBIN0013594 2418004WL006513   4 Chatruvuja(Son) OR-18-004-007-001/5114 OTHER GANESWARA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL006513 Credited 13/08/2021   5 Puspalata(Wife) OR-18-004-007-001/5123 OTHER GANESWARA PUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ANGALO SBIN0008093 2418004WL006513 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1032

Total man days : 24