Muster Roll No. : 1167	Date From : 01/05/2022    Date To : 07/05/2022	Sanction No. : FS115/21-22    Sanction Date : 23/11/2021
Work Code : 2418005/IF/10794774	Work Name : construction of farm pond of sri Jayanta kumar mohanty (2418005/IF/10794774)

Measurement Book Detail

MB NO.  400        Page NO.  15

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 SukaNayak(Wife) OR-18-005-001-010/27714 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   2 Pabitra(Self) OR-18-005-001-010/27774 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA Ayatan 5108 2418005WL0002306 Credited 18/05/2022   3 Jayanta(Son) OR-18-005-026-010/21867 OTHER JAYA KUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   4 KIRAN BALA(Daughter-in-Law) OR-18-005-026-010/21867 OTHER JAYA KUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   5 Ashok OR-18-005-026-010/21915 OTHER JAYA KUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   6 Kailash OR-18-005-026-010/21954 OTHER JAYA KUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   7 Kailash(Self) OR-18-005-001-010/27714 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   8 Ranjita OR-18-005-026-010/21915 OTHER JAYA KUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   9 Jitendra(Son) OR-18-005-026-010/21867 OTHER JAYA KUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   10 Basantilata(Wife) OR-18-005-026-010/21867 OTHER JAYA KUNDA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0002306 Credited 18/05/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60