Muster Roll No. : 1115	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 2419008/2022-2023/34879/AS    Sanction Date : 20/04/2022
Work Code : 2419008/IF/10820230	Work Name : Farm pond of chitaranjan swain so Bishnu

Measurement Book Detail

MB NO.  1236        Page NO.  32

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 subhasini lenka(Daughter) OR-19-008-020-009/30264 OTHER Arrilo P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0001867 Credited 26/05/2022   2 G.B.SWAIN(Self) OR-19-008-020-011/456245-D OTHER Surpalbank P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALIKUDA UCBA0000772 2419008WL0001867 Credited 26/05/2022   3 prakash ch swain(Self) OR-19-008-020-009/456201 OTHER Arrilo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001867 Credited 26/05/2022   4 N.LENKA OR-19-008-020-009/30264 OTHER Arrilo P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0001867 Credited 26/05/2022   5 priyattama lanka(Wife) OR-19-008-020-009/30264 OTHER Arrilo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001867 Credited 27/05/2022   6 B.MALLIK(Self) OR-19-008-020-010/456234-D OTHER Katikata P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001867 Credited 27/05/2022   7 REBATI SWAIN(Wife) OR-19-008-020-011/456245-D OTHER Surpalbank P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001867 Credited 27/05/2022   8 B.Swain(Self) OR-19-008-020-009/45059 OTHER Arrilo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001867 Credited 27/05/2022   9 lijalin swain(Wife) OR-19-008-020-009/456201 OTHER Arrilo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001867 Credited 27/05/2022   10 S.PARIDA OR-19-008-020-009/30276 OTHER Arrilo P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0001867 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60