Muster Roll No. : 1998	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : FS39/21-2    Sanction Date : 08/04/2021
Work Code : 2418004/IF/10662928	Work Name : CONSTRUCTION OF FARM POND OF SRI SUSANTA KUMAR DAS (2418004/IF/10662928)

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 sidheswera parida(Grandson) OR-18-004-009-001/34143 OTHER SINGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL006533 Credited 13/08/2021   2 subhasini parida(Daughter-in-Law) OR-18-004-009-001/34143 OTHER SINGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL006533 Credited 13/08/2021   3 Achutananda Kabi(Self) OR-18-004-009-007/23327 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL006533   4 BIDULATA SETHI(Self) OR-18-004-009-007/34311 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SORANA IDIB000S232 2418004WL006533 Credited 13/08/2021   5 Ratnakar(Son) OR-18-004-009-007/23335 SC MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AUL SBIN0012060 2418004WL006533 Credited 25/06/2021   6 Kshor(Son) OR-18-004-009-007/23327 OTHER MAHASAHANI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SINGRI IDIB000S712 2418004WL006533   7 Rabindra ku Dash(Self) OR-18-004-009-007/34259 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL006533 Credited 13/08/2021   8 Saraswoti OR-18-004-009-007/23327 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SORANA IDIB000S232 2418004WL006533 Credited 13/08/2021   9 Susanta malik(Self) OR-18-004-009-007/34208 OTHER MAHASAHANI P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK SINGIRI ALLA0211228 2418004WL006533 Credited 13/08/2021   10 Dalimba parida(Self) OR-18-004-009-001/34143 OTHER SINGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK SINGRI IDIB000S712 2418004WL006533 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48