Muster Roll No. : 420	Date From : 15/04/2021    Date To : 21/04/2021	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.  70        Page NO.  133

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 6 207 1242 0 0 1242       2419008WL000688 Credited 30/04/2021   2 A MAHANTY OR-19-008-008-009/11833 OTHER Olaso A A A A A A A 0 0 0 0 0 0       2419008WL000688   3 R MAHANTY OR-19-008-008-009/11833 OTHER Olaso A A A A A A A 0 0 0 0 0 0       2419008WL000688   4 C MAHANTY OR-19-008-008-009/11833 OTHER Olaso A A A A A A A 0 0 0 0 0 0       2419008WL000688   5 A. KANDI OR-19-008-008-009/11906 SC Olaso A A A A A A A 0 0 0 0 0 0       2419008WL000688   6 B. NAYAK OR-19-008-008-009/11932 OTHER Olaso A A A A A A A 0 0 0 0 0 0       2419008WL000688   7 N NAYAK(Self) OR-19-008-008-009/12027 OTHER Olaso P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL000688 Credited 30/04/2021   8 G. KANDI OR-19-008-008-009/11906 SC Olaso P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL000688 Credited 15/05/2021   9 A. MAHANTY(Self) OR-19-008-008-009/11888 OTHER Olaso P P P P P P A 6 207 1242 0 0 1242 UCO BANK BORIKINA UCBA0001173 2419008WL000688 Credited 30/04/2021   10 B. MAHANTY(Wife) OR-19-008-008-009/11888 OTHER Olaso A A A A A A A 0 0 0 0 0 0 UCO BANK BORIKINA UCBA0001173 2419008WL000688   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24