Muster Roll No. : 3808	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2419008/2022-2023/87255/AS    Sanction Date : 23/05/2022
Work Code : 2419008/IF/10836751	Work Name : Farm pond of Rasmi Ranjan Nayak S/o - Binaya (2419008/IF/10836751)

Measurement Book Detail

MB NO.  1245        Page NO.  36

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 SANTOSH KUMAR NAYAK(Self) OR-19-008-013-002/48498 OTHER Hazipur B P P P P P P 6 222 1332 0 0 1332 ICICI BANK JAGATSINGHPUR ICIC0000467 2419008WL0005305   2 BHAGYALAXMI DAS(Wife) OR-19-008-013-002/48498 OTHER Hazipur B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL0003657 Credited 27/06/2022   3 SHILA SETHY(Wife) OR-19-008-013-002/48499 OTHER Hazipur B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMPUR SBIN0009827 2419008WL0003657 Credited 27/06/2022   4 DEBI PRASAD NAYAK(Self) OR-19-008-013-002/48503 OTHER Hazipur B P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003657 Credited 27/06/2022   5 PABITRA MOHAN NAYAK(Self) OR-19-008-013-002/48505 OTHER Hazipur B P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003657 Credited 27/06/2022   6 BANITA NAYAK(Wife) OR-19-008-013-002/48505 OTHER Hazipur B P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003657 Credited 27/06/2022   7 CHINMAYEE MOHANTY(Wife) OR-19-008-013-002/48503 OTHER Hazipur B P P P P P P 6 222 1332 0 0 1332 CANARA BANK PARAHAT CNRB0018031 2419008WL0003657 Credited 27/06/2022   Daily Attendence 0 7 7 7 7 7 7

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 1332

Total man days : 42