Muster Roll No. : 4684	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2419008/2022-2023/94556/AS    Sanction Date : 01/06/2022
Work Code : 2419008020/IF/10842591	Work Name : Farm pond of Sasi bhusan parida so Sankar (2419008020/IF/10842591)

Measurement Book Detail

MB NO.  1257        Page NO.  52

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 JYOSTNARANI MALICK OR-19-008-020-004/29696 SC Thailo B A A A A A A 0 0 0 0 0 0       2419008WL004905   2 J.MALIK(Self) OR-19-008-020-004/29696 SC Thailo B P P P P P P 6 237 1422 0 0 1422 UCO BANK BALIKUDA UCBA0000772 2419008WL004905 Credited 27/06/2023   3 P.RAUT OR-19-008-020-004/29753 OTHER Thailo B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004905 Credited 27/06/2023   4 A.MALIK(Wife) OR-19-008-020-004/29696 SC Thailo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL004905 Credited 27/06/2023   5 Asit ku sethi(Son) OR-19-008-020-004/29651 SC Thailo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL004905 Credited 27/06/2023   6 C.RAUT OR-19-008-020-004/29753 OTHER Thailo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL004905 Credited 27/06/2023   7 S.RAUT OR-19-008-020-004/29753 OTHER Thailo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL004905 Credited 27/06/2023   8 H.RAUT OR-19-008-020-004/29743 OTHER Thailo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL004905 Credited 27/06/2023   9 S.RAUT OR-19-008-020-004/29743 OTHER Thailo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL004905 Credited 27/06/2023   10 puspalata panda OR-19-008-020-004/29635 OTHER Thailo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL004905 Credited 27/06/2023   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 8532

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

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

Total man days : 54