Muster Roll No. : 4987	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2419008/2022-2023/96145/AS    Sanction Date : 01/06/2022
Work Code : 2419008020/IF/10844281	Work Name : Farm pond of Kanchanabala Das wo Dharmananda (2419008020/IF/10844281)

Measurement Book Detail

MB NO.  02        Page NO.  110

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 K.C.SAHOO OR-19-008-020-008/30172 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004053 Credited 25/06/2022   2 N.BAHALIA OR-19-008-020-008/30155 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004053 Credited 25/06/2022   3 K.BARIK OR-19-008-020-008/30143 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004053 Credited 25/06/2022   4 A.LENKA(Wife) OR-19-008-020-008/30177 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004053 Credited 25/06/2022   5 B.NAYAK(Self) OR-19-008-020-008/30180 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004053 Credited 25/06/2022   6 S.DAS OR-19-008-020-008/30175 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004053 Credited 25/06/2022   7 A.DAS OR-19-008-020-008/30175 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004053 Credited 25/06/2022   8 R.LENKA(Self) OR-19-008-020-008/30177 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004053 Credited 25/06/2022   9 S.LENKA OR-19-008-020-008/30154 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004053 Credited 25/06/2022   10 J.LENKA OR-19-008-020-008/30154 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004053 Credited 25/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60