Muster Roll No. : 9328	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : FS53/21-22    Sanction Date : 30/06/2021
Work Code : 2418005/IF/10701136	Work Name : Construction of farm pond of sri Laxmidhar Rout (2418005/IF/10701136)

Measurement Book Detail

MB NO.  425        Page NO.  20

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 Susanta kumar Nayak(Self) OR-18-005-001-010/28245 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418005WL0014496 Credited 27/10/2022   2 Prafulla Ku. OR-18-005-001-003/179 OTHER kantipokhari P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0014496 Credited 27/10/2022   3 SAILABALA(Self) OR-18-005-001-003/2685767 OTHER kantipokhari P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0014496 Credited 27/10/2022   4 Chandan kumar Behera(Son) OR-18-005-001-010/28242 OTHER G.P.Dia P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA AYATAN BKID0005108 2418005WL0014496 Credited 27/10/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24