Muster Roll No. : 12574	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : FS109/20-21    Sanction Date : 24/06/2020
Work Code : 2419/IF/10604222	Work Name : CONSTRUCTION OF FARM POND OF NIMAIN CHARAN SWAIN

Measurement Book Detail

MB NO.  69        Page NO.  138

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.RAUT OR-19-008-018-008/27022 OTHER Jaitalanga A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Parahat 8031 2419008WL029200   2 AJAYA KUMAR ROUT(Son) OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL029200 Credited 29/04/2021   3 BIBHUTI PRASAD ROUT(Son) OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL029200 Credited 29/04/2021   4 P.K.MISHRA OR-19-008-018-008/27075 OTHER Jaitalanga A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL029200   5 S.MISHRA OR-19-008-018-008/27075 OTHER Jaitalanga A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL029200   6 N.C.SWAIN OR-19-008-018-008/27047 OTHER Jaitalanga A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL029200   7 N.SWAIN OR-19-008-018-008/27047 OTHER Jaitalanga A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL029200   8 R. RAUT OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL029200 Credited 29/04/2021   9 MINATI ROUT(Daughter) OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL029200 Credited 30/04/2021   10 N. RAUT OR-19-008-018-008/27056 OTHER Jaitalanga P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL029931 Rejected   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30