Muster Roll No. : 3130	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : FS6/20-21    Sanction Date : 18/04/2021
Work Code : 2418002/IF/10653743	Work Name : CONSTRUCTION OF FARM POND OF SRI RAMESH CHANDRA BARIK (2418002/IF/10653743)

Measurement Book Detail

MB NO.  400        Page NO.  22

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 ANIRUDHA PRUSTY(Self) OR-18-002-014-003/34924 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002WL006903 Credited 05/07/2021   2 SULOCHANA SAHOO(Self) OR-18-002-014-003/35084 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002WL006903 Credited 05/07/2021   3 HIMANSHU KUMAR SAHOO(Self) OR-18-002-014-003/35558 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA BOB, K 565 2418002WL006903 Credited 03/07/2021   4 DAITARI MOHANTY(Self) OR-18-002-014-004/3567431 OTHER SANKARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL006903 Credited 03/07/2021   5 MAMINI MOHANTY(Wife) OR-18-002-014-004/3567431 OTHER SANKARPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL006903 Credited 03/07/2021   6 BRAMARBAR PRUSTY(Self) OR-18-002-014-003/35561 OTHER AMBURA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL006903 Credited 03/07/2021   7 SUSANT KU PRUSTY(Self) OR-18-002-014-003/34922 OTHER AMBURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002WL006903   8 PRAFULLA MOHANTY(Self) OR-18-002-014-004/34790 OTHER SANKARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA College Road Kendrapara SBIN0013588 2418002WL006903 Credited 03/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42