Muster Roll No. : 3313	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : FS297/20-21    Sanction Date : 24/06/2020
Work Code : 2419/IF/10634951	Work Name : Construction of Farm Pond of Sunil Kumar Jena

Measurement Book Detail

MB NO.  72        Page NO.  167

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 P MAHANTY OR-19-008-008-009/11833 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290       2419008WL003959 Credited 28/06/2021   2 A. KANDI OR-19-008-008-009/11906 SC Olaso A A A A A A A 0 0 0 0 0 0       2419008WL003959   3 B. NAYAK OR-19-008-008-009/11932 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA000117 2419008WL003959 Credited 28/06/2021   4 N NAYAK(Self) OR-19-008-008-009/12027 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003959 Credited 28/06/2021   5 T.MOHANTY(Self) OR-19-008-008-009/45309 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003959 Credited 28/06/2021   6 J. SWAIN OR-19-008-008-010/12088 OTHER Khandapara P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003959 Credited 28/06/2021   7 G. KANDI OR-19-008-008-009/11906 SC Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003959 Credited 25/06/2021   8 A. MAHANTY(Self) OR-19-008-008-009/11888 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA UCBA0001173 2419008WL003959 Credited 28/06/2021   9 L.BISWAL OR-19-008-008-009/12074 OTHER Olaso P P P P P P A 6 215 1290 0 0 1290 UCO BANK BORIKINA 2419008WL003959 Credited 28/06/2021   10 G. SWAIN OR-19-008-008-010/12088 OTHER Khandapara P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003959 Credited 28/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54