Muster Roll No. : 208	Date From : 12/04/2022    Date To : 18/04/2022	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.  21

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 2419008WL0000306 Credited 04/05/2022   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 2419008WL0000306 Credited 04/05/2022   3 B MOHARANA(Self) OR-19-008-018-009/45303 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000306 Credited 04/05/2022   4 H MALLICK(Self) OR-19-008-018-009/45293 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000306 Credited 04/05/2022   5 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 2419008WL0000306 Credited 04/05/2022   6 BANITA KHATUA(Wife) OR-19-008-018-007/45662 OTHER Asarana P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0000306 Credited 04/05/2022   7 S MALLICK(Wife) OR-19-008-018-009/45293 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000306 Credited 04/05/2022   8 ARPATI ROUT(Self) OR-19-008-018-009/46549 OTHER Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000306 Credited 04/05/2022   9 M.MALIK OR-19-008-018-009/27354 SC Karamanga P P P P P P A 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0000306 Credited 04/05/2022   10 A.MALLIK(Self) OR-19-008-018-009/45180-A SC Karamanga A A A A A A A 0 0 0 0 0 0 KADUAPADA 754106 MULUGAON 2419008WL0000306   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54