Muster Roll No. : 661	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2419008/2022-2023/66812/AS    Sanction Date : 12/05/2022
Work Code : 2419008020/IF/10832077	Work Name : Farm pond of Ballabha Ranjan swain so Brajabandhu (2419008020/IF/10832077)

Measurement Book Detail

MB NO.  02        Page NO.  92

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 M.SASAMAL(Self) OR-19-008-020-001/45137 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000846 Credited 11/05/2023   2 bISWAJIT SWAIN(Self) OR-19-008-020-001/45446416 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL000846 Credited 11/05/2023   3 B.SWAIN(Self) OR-19-008-020-001/45188 OTHER Santo P P P P P P A 6 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0002011 Rejected   4 K.SASAMAL OR-19-008-020-002/29478 OTHER Tentoi P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL000846 Credited 11/05/2023   5 S.MALIK OR-19-008-020-001/29322 SC Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL000846 Credited 11/05/2023   6 S.MALIK OR-19-008-020-001/29322 SC Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL000846 Credited 11/05/2023   7 M.PARIDA(Wife) OR-19-008-020-001/29377 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL000846 Credited 11/05/2023   8 R.SASAMAL OR-19-008-020-001/29338 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL000846 Credited 11/05/2023   9 C.SASAMAL OR-19-008-020-001/29338 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL000846 Credited 11/05/2023   10 mamata swain(Wife) OR-19-008-020-001/45188 OTHER Santo P P P P P P A 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL000846 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 60