Muster Roll No. : 3727	Date From : 02/06/2022    Date To : 08/06/2022	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.  90

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.NAYAK(Daughter) OR-19-008-020-008/30180 OTHER Jangala X A A A A A A 0 0 0 0 0 0       2419008WL0003574   2 SWAPNA NAYAK(Daughter-in-Law) OR-19-008-020-008/30194 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0003574 Credited 27/06/2022   3 S.NAYAK(Son) OR-19-008-020-008/30194 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 UCO BANK BORIKINA UCBA0001173 2419008WL0003574 Credited 27/06/2022   4 PRITIMAYEE SAU(Wife) OR-19-008-020-008/456191 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003574 Credited 27/06/2022   5 DEBASIS DAS(Self) OR-19-008-020-008/456191 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003574 Credited 27/06/2022   6 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 2419008WL0003574 Credited 27/06/2022   7 A.PARIDA(Self) OR-19-008-020-008/30206 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003574 Credited 27/06/2022   8 J.JENA OR-19-008-020-008/30225 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003574 Credited 27/06/2022   9 P.JENA OR-19-008-020-008/30225 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003574 Credited 27/06/2022   10 L.RAUT OR-19-008-020-008/30191 OTHER Jangala X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003574 Credited 27/06/2022   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54