Muster Roll No. : 6445	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2419008/2023-2024/86648/AS    Sanction Date : 21/05/2023
Work Code : 2419008020/IF/10992917	Work Name : Farm pond of chiranjibi sasmal so mrutyunjaya (2419008020/IF/10992917)

Measurement Book Detail

MB NO.  1257        Page NO.  70

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 jyotiranjan sasmal(Son) OR-19-008-020-001/45446404 OTHER Santo X A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008020WL006458 Credited 11/07/2023   2 M.SASAMAL(Self) OR-19-008-020-001/45137 OTHER Santo X A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008020WL006458 Credited 11/07/2023   3 Anama kandi(Self) OR-19-008-020-001/45446431 OTHER Santo X A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008020WL006458 Credited 12/07/2023   4 PRAKASH KUMAR SAHOO OR-19-008-020-001/45156-D OTHER Santo X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   5 TUNI SASMAL(Self) OR-19-008-020-001/45446404 OTHER Santo X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   6 BRAHMANANDA SASMAL(Husband) OR-19-008-020-001/45446404 OTHER Santo X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   7 R.NAYAK(Self) OR-19-008-020-006/30000 OTHER Alikanta X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   8 chiranjibi sasmal(Son) OR-19-008-020-001/29343 OTHER Santo X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 12/07/2023   9 B NAYAK(Wife) OR-19-008-020-006/30000 OTHER Alikanta X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   10 K. SAHOO OR-19-008-020-001/45156-D OTHER Santo X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50