Muster Roll No. : 1877	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : FS44/19-20    Sanction Date : 18/02/2020
Work Code : 2419/IF/10513581	Work Name : CONSTRUCTION OF FARM POND OF NAGARAJ SARANGI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 A. DAS(Self) OR-19-006-012-001/14391 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KUJANG ALLA0210060 2419006WL006422 Credited 09/07/2020   2 S. SAHOO(Self) OR-19-006-012-001/14235 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PARADEEP BAZAR EVENING BRANCH SBIN0007979 2419006WL006422 Credited 09/07/2020   3 T. MOHANTY(Self) OR-19-006-012-001/38020 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006422 Credited 09/07/2020   4 K. NAYAK OR-19-006-012-001/14221 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006422 Credited 09/07/2020   5 S. DAS OR-19-006-012-001/14314 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006422 Credited 09/07/2020   6 BRUSAKETU MOHARANA(Self) OR-19-006-012-001/42080 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006422 Credited 09/07/2020   7 S. SAHOO(Self) OR-19-006-012-001/38053 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006422 Credited 09/07/2020   8 A. SAHOO(Self) OR-19-006-012-001/14362 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006422 Credited 09/07/2020   9 S. SARANGI(Wife) OR-19-006-012-001/14367 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL006422 Credited 09/07/2020   10 DEBIDUTTA DASH(Son) OR-19-006-012-001/14297 OTHER Agapal P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL006422 Credited 09/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60