Muster Roll No. : 3219	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2419008/2020-2021/168787/AS    Sanction Date : 05/06/2020
Work Code : 2419008/IF/10527981	Work Name : Farm pond of Gouranga sasmal so purnachandra

Measurement Book Detail

MB NO.  1146        Page NO.  36

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 P.K.SASAMAL OR-19-008-020-002/29478 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL021288 Credited 29/12/2020   2 S. BHOL OR-19-008-020-002/29448 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005363 Credited 24/06/2020   3 S.MALLIK OR-19-008-020-002/29451 SC Tentoi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005363 Credited 24/06/2020   4 P.K.BHOL OR-19-008-020-002/29462 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005363 Credited 24/06/2020   5 P.BHOL OR-19-008-020-002/29462 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL021288 Credited 29/12/2020   6 K.SASAMAL OR-19-008-020-002/29478 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005363 Credited 24/06/2020   7 N.SASAMAL OR-19-008-020-002/29478 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL029558   8 K. OJHA(Wife) OR-19-008-020-002/29484 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005363 Credited 24/06/2020   9 B.Mohanty OR-19-008-020-002/29457 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 SYNDICATE BANK KOTHI SYNB0008034 2419008WL005363 Credited 24/06/2020   10 P.SASAMAL OR-19-008-020-002/29478 OTHER Tentoi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL021288 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60