Muster Roll No. : 2041	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : 2419008/2021-2022/91500/AS    Sanction Date : 11/05/2021
Work Code : 2419008018/IF/10615357	Work Name : Farm pond of Tofan rout so Alekha rout

Measurement Book Detail

MB NO.  1105        Page NO.  25

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 Kanhu Hati(Son) OR-19-008-018-004/45481 OTHER Mulugaon A A A A A A X 0 0 0 0 0 0       2419008WL002927   2 KAPILENDRA NAYAK(Self) OR-19-008-018-006/41724 OTHER Mahadeiberhmapur A A A A A A X 0 215 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002927 Rejected   3 MANOJ KUMAR PARIDA(Self) OR-19-008-018-004/45663 OTHER Mulugaon A A A A A A X 0 215 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002927 Rejected   4 Jamini Hati(Self) OR-19-008-018-004/45481 OTHER Mulugaon A A A A A A X 0 215 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002927 Rejected   5 KANAK LATA NAYAK(Wife) OR-19-008-018-006/41724 OTHER Mahadeiberhmapur A A A A A A X 0 215 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002927 Rejected   6 Kanan Nayak(Wife) OR-19-008-018-006/26827 OTHER Mahadeiberhmapur A A A A A A X 0 215 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002927 Rejected   7 MANASHI SWAIN(Wife) OR-19-008-018-004/45663 OTHER Mulugaon A A A A A A X 0 215 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002927 Rejected   8 A.NAYAK OR-19-008-018-006/26827 OTHER Mahadeiberhmapur P P P P P P X 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002927 Credited 17/06/2021   9 A.MALIK OR-19-008-018-006/26840 SC Mahadeiberhmapur A A A A A A X 0 215 0 0 0 0 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002927 Rejected   10 B.MALIK OR-19-008-018-006/26840 SC Mahadeiberhmapur A A A A A A X 0 215 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL002927 Rejected   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6