Muster Roll No. : 4088	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2419008/2023-2024/72993/AS    Sanction Date : 08/05/2023
Work Code : 2419008020/IF/10989693	Work Name : Farm pond of Pabitra sasmal so pitambar (2419008020/IF/10989693)

Measurement Book Detail

MB NO.  1257        Page NO.  44

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.DAS OR-19-008-020-001/29268 SC Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   2 M.SASAMAL(Self) OR-19-008-020-001/29343 OTHER Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   3 Bhagaban Das OR-19-008-020-001/29268 SC Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   4 K.SWAIN(Self) OR-19-008-020-001/29318 OTHER Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   5 K.SWAIN(Wife) OR-19-008-020-001/29318 OTHER Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   6 S.KANDI OR-19-008-020-001/29324 SC Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   7 R.SASAMAL OR-19-008-020-001/29338 OTHER Santo B A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL004582   8 C.SASAMAL OR-19-008-020-001/29338 OTHER Santo B A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL004582   9 N.SASAMAL OR-19-008-020-001/29342 OTHER Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   10 A.KANDI OR-19-008-020-001/29324 SC Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4740 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40