Muster Roll No. : 4374	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 72/2021    Sanction Date : 25/04/2022
Work Code : 2418004/IF/10839067	Work Name : Construction of Farm Pond of Ashok Kumar Malik (2418004/IF/10839067)

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 Narahari nayak(Husband) OR-18-004-009-007/34591 OTHER MAHASAHANI P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK BHUBANESHWAR ORISSA KARB0000108 2418004WL0008826 Credited 16/07/2022   2 Manjulata nayak(Self) OR-18-004-009-007/34591 OTHER MAHASAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI BAZAR SBIN0016125 2418004WL0008826 Credited 16/07/2022   3 Joytiranjan nayak(Son) OR-18-004-009-007/34301 OTHER MAHASAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL0008826 Credited 16/07/2022   4 Saraswati behera(Self) OR-18-004-009-007/34454 OTHER MAHASAHANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PATTAMUNDAI SBIN0002100 2418004WL0008826 Credited 16/07/2022   5 Rajshree sahoo(Daughter) OR-18-004-009-002/34504 OTHER Dhanamandal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0008826 Credited 16/07/2022   6 manoram sahoo(Self) OR-18-004-009-002/34504 OTHER Dhanamandal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0008826 Credited 16/07/2022   7 Gahana sahoo(Husband) OR-18-004-009-002/34504 OTHER Dhanamandal P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA AUL SBIN0012060 2418004WL0008826 Credited 16/07/2022   8 Arati rout(Daughter) OR-18-004-009-007/34303 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0008826   9 sanjulata nayak(Wife) OR-18-004-009-007/34301 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0008826   10 Purostama nayak(Self) OR-18-004-009-007/34301 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL0008826   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42