Muster Roll No. : 3697	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 4741/2020    Sanction Date : 09/12/2020
Work Code : 2424006/IF/10588096	Work Name : CONST. OF FARM POND OF JASODA BHUYAN, VILL-KUREISINGI (Marlaba), GP-MARLABA

Measurement Book Detail

MB NO.  452        Page NO.  79

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 Umakanta Rauta OR-24-006-012-003/1619 ST Marlaba A A A A A A A 0 0 0 0 0 0       2424006WL008099   2 Dasarathi Bhuyan OR-24-006-012-003/1629 ST Marlaba A A A A A A A 0 0 0 0 0 0       2424006WL008099   3 Bhargabhi Bhuyan(Wife) OR-24-006-012-007/23461 OTHER Tabarasingi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Rayagada, Gajapati SBIN0018477 2424006WL008099   4 Umakant Bhuyan OR-24-006-012-007/22036 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099   5 Gunabati Bhuyan OR-24-006-012-007/22036 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099   6 Rajani Bhuyan OR-24-006-012-003/1629 ST Marlaba A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099   7 Sapudev Bhuyan OR-24-006-012-007/17641 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099   8 Dibakar Bhuyan(Self) OR-24-006-012-007/23461 OTHER Tabarasingi P A A A A A A 1 215 215 0 0 215 CANARA BANK RAYAGAD CNRB0018040 2424006WL008099 Credited 15/06/2021   9 Satyabadi Bhuyan OR-24-006-012-007/17641 ST Tabarasingi A A A A A A A 0 0 0 0 0 0 MARLABA 761213 MARLABA 2424006WL008099   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 215

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 23.8889

Total man days : 1