Muster Roll No. : 3167	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2419008/2023-2024/72993/AS    Sanction Date : 08/05/2023
Work Code : 2419008020/IF/10989693	Work Name : Farm pond of Pabitra sasmal so pitambar (2419008020/IF/10989693)

Measurement Book Detail

MB NO.  1256        Page NO.  35

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 B.C.LENKA OR-19-008-020-009/30262 OTHER Arrilo B B P P P P X 4 237 948 0 0 948 UCO BANK BALIKUDA UCBA0000772 2419008WL003741 Credited 12/06/2023   2 lililata malik(Wife) OR-19-008-020-001/45163 SC Santo B B P P P P X 4 237 948 0 0 948 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL003741 Credited 12/06/2023   3 R.SASAMAL(Self) OR-19-008-020-002/45182 OTHER Tentoi B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL003741 Credited 12/06/2023   4 D.MALLICK(Self) OR-19-008-020-001/45163 SC Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL003741 Credited 12/06/2023   5 M.SASAMAL(Wife) OR-19-008-020-001/29343 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL003741 Credited 12/06/2023   6 chiranjibi sasmal(Son) OR-19-008-020-001/29343 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL003741 Credited 12/06/2023   7 P.SASAMAL(Self) OR-19-008-020-001/45136 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL003741 Credited 12/06/2023   8 KALPANA SASMAL(Wife) OR-19-008-020-001/45136 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL003741 Credited 12/06/2023   9 J.KANDI(Wife) OR-19-008-020-001/45162 SC Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL003741 Credited 12/06/2023   10 RANJULATA SASAMAL(Wife) OR-19-008-020-002/45182 OTHER Tentoi B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL003741 Credited 12/06/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40