Muster Roll No. : 3271	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2419008/2022-2023/80074/AS    Sanction Date : 18/05/2022
Work Code : 2419008/IF/10842615	Work Name : FARM POND OF PRAHALLAD PARIDA SO SRIDHAR

Measurement Book Detail

MB NO.  1248        Page NO.  43

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 MONALISHA SETHY(Daughter) OR-19-008-018-010/56670 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA CUTTACK MAIN UBIN0530204 2419008WL0003453 Credited 18/06/2022   2 KABINDRA KUMAR SETHY(Self) OR-19-008-018-010/56670 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2419008WL0003453 Credited 18/06/2022   3 MAMATA SETHY(Wife) OR-19-008-018-010/56670 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHANJIRIMANGALA, CUTTACK SBIN0007050 2419008WL0003453 Credited 18/06/2022   4 NILAMADHABA SETHY(Son) OR-19-008-018-010/56669 OTHER Jenamani P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA ARILO UBIN0934721 2419008WL0003453 Credited 18/06/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24