Muster Roll No. : 4768	Date From : 11/06/2021    Date To : 15/06/2021	Sanction No. : 2419008/2021-2022/130744/AS    Sanction Date : 19/05/2021
Work Code : 2419008018/IF/10671905	Work Name : CONSTRUCTION OF FARM POND OF NAMITA DALAI WO JAGANNATH

Measurement Book Detail

MB NO.  1205        Page NO.  133

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 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 R.Pattanayak(Self) OR-19-008-018-010/45999 OTHER Jenamani B P P P P 4 215 860 0 0 860 UCO BANK BALIKUDA UCBA0000772 2419008WL004816 Credited 13/08/2021   2 Subas chandra Nayak(Self) OR-19-008-018-010/46000 OTHER Jenamani B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   3 A. CHAINI(Wife) OR-19-008-018-010/27381 OTHER Jenamani B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   4 BENGALATA CHAINI(Mother) OR-19-008-018-010/27381 OTHER Jenamani B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   5 BISHNU CHARAN CHAINI(Father) OR-19-008-018-010/27381 OTHER Jenamani B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   6 SMITA BARIK(Daughter) OR-19-008-018-002/26256-D OTHER Singiri B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   7 PRABHATI BARIK(Wife) OR-19-008-018-002/26256-D OTHER Singiri B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   8 Shradhanjali Nayak(Wife) OR-19-008-018-010/46000 OTHER Jenamani B P P P P 4 215 860 0 0 860 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004816 Credited 13/08/2021   9 Kailash Barik(Self) OR-19-008-018-002/26256-D OTHER Singiri B P P P P 4 215 860 0 0 860 CANARA BANK PARAHAT CNRB0018031 2419008WL004816 Credited 13/08/2021   10 N. CHAINI(Self) OR-19-008-018-010/27381 OTHER Jenamani B P P P P 4 215 860 0 0 860 CANARA BANK PARAHAT CNRB0018031 2419008WL004816 Credited 13/08/2021   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 40