Muster Roll No. : 11517	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 000206    Sanction Date : 03/04/2021
Work Code : 2417003/IF/10651299	Work Name : FARM POND OF RATAN KU. ROUT

Measurement Book Detail

MB NO.  388/2022        Page NO.  89

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 SURENDRA BARIK(Self) OR-17-003-018-015/25804223 OTHER RAJENDRPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0050376 Credited 28/02/2022   2 RANJAN KUMAR ROUT(Self) OR-17-003-018-015/25804237 OTHER RAJENDRPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0050376 Credited 28/02/2022   3 BISWARANJAN ROUT(Self) OR-17-003-018-015/25804238 OTHER RAJENDRPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0050376 Credited 28/02/2022   4 RANJITA BISWAL OR-17-003-018-011/2570085 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0050376 Credited 27/02/2022   5 SABITRI PANDA OR-17-003-018-011/25804378 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL0050376 Credited 27/02/2022   6 KISHOR CHANDRA BISWAL OR-17-003-018-011/2570085 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK MANJURI ROAD ALLA0210848 2417003WL0050376 Credited 28/02/2022   7 SARAT SAMAL OR-17-003-018-011/5878 OTHER SARO P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0050376 Credited 28/02/2022   8 DEBANANDA SETHY OR-17-003-018-015/25803437 SC RAJENDRPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0050376 Credited 27/02/2022   9 AUROBINDA SAHOO(Self) OR-17-003-018-015/25804219 OTHER RAJENDRPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0050376 Credited 28/02/2022   10 BIJAY KUMAR SAHOO(Self) OR-17-003-018-015/25804239 OTHER RAJENDRPUR P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK MANJURI ROAD IDIB000M621 2417003WL0050376 Credited 28/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60