Muster Roll No. : 3545	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2419008/2020-2021/168787/AS    Sanction Date : 05/06/2020
Work Code : 2419008/IF/10527981	Work Name : Farm pond of Gouranga sasmal so purnachandra (2419008/IF/10527981)

Measurement Book Detail

MB NO.  1119        Page NO.  140

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.PANDA OR-19-008-011-001/15441 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   2 P.PATNAIK OR-19-008-011-001/15838 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   3 K.NAYAK(Self) OR-19-008-011-001/15945 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   4 R.SAHU(Son) OR-19-008-011-001/45055-D OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   5 Rojalin Das(Wife) OR-19-008-011-001/45055-D OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   6 Pramod Nayak(Self) OR-19-008-011-001/45142 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   7 ISWAR SAHOO(Son) OR-19-008-011-001/15453 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   8 A.PANDA OR-19-008-011-001/15441 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   9 R.SAHOO(Self) OR-19-008-011-001/15453 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   10 R.SAHOO(Wife) OR-19-008-011-001/15453 OTHER Garam P P P P P P A 6 215 1290 0 0 1290 CANARA BANK DENGAPOL CNRB0018091 2419008WL003749 Credited 21/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60