Muster Roll No. : 5020	Date From : 12/06/2022    Date To : 18/06/2022	Sanction No. : 2419008/2022-2023/66819/AS    Sanction Date : 12/05/2022
Work Code : 2419008020/IF/10832070	Work Name : Farm pond of Pradipta swain so kelu (2419008020/IF/10832070)

Measurement Book Detail

MB NO.  02        Page NO.  118

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 PRADIP SWAIN(Self) OR-19-008-020-001/4546398 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004167 Credited 29/06/2022   2 Biswajit swain OR-19-008-020-001/45446430 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0004167 Credited 29/06/2022   3 B.SWAIN(Self) OR-19-008-020-001/45188 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0005379   4 RAMESH MALIK(Self) OR-19-008-020-001/45446471 SC Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004167 Credited 29/06/2022   5 KABERI MALIK(Sister) OR-19-008-020-001/45446471 SC Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004167 Credited 29/06/2022   6 DIBYADARSAN MALIK(Self) OR-19-008-020-001/45446472 SC Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004167 Credited 29/06/2022   7 SUDAM MALIK(Self) OR-19-008-020-001/45446473 SC Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004167 Credited 29/06/2022   8 mamata swain(Wife) OR-19-008-020-001/45188 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0005379   9 TUNARAMA SASMAL(Self) OR-19-008-020-001/45446401 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004167 Credited 29/06/2022   10 SANDHYARANI SASMAL(Wife) OR-19-008-020-001/456197 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0004167 Credited 29/06/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60