Muster Roll No. : 420	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2419008/2021-2022/117448/AS    Sanction Date : 16/05/2021
Work Code : 2419008020/IF/10664299	Work Name : Farm pond of Paresh khuntia

Measurement Book Detail

MB NO.  1119        Page NO.  179

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 AKSHAYA ROUT(Brother) OR-19-008-011-001/45160 OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000555 Credited 05/05/2022   2 JHUNILATA ROUT(Daughter-in-Law) OR-19-008-011-001/45160 OTHER Garam P P P P P P A 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000555 Credited 05/05/2022   3 N.BHOL(Self) OR-19-008-011-002/45164 OTHER Chanarpur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000555 Credited 05/05/2022   4 S.SWAIN(Wife) OR-19-008-011-002/45164 OTHER Chanarpur P P P P P P A 6 222 1332 0 0 1332 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000555 Credited 05/05/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24