Muster Roll No. : 170	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 2419008/2022-2023/22705/AS    Sanction Date : 13/02/2023
Work Code : 2419008/IF/10918682	Work Name : Farm pond of Brahmananda Das so Basanta (2419008/IF/10918682)

Measurement Book Detail

MB NO.  1256        Page NO.  24

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.SASAMAL(Self) OR-19-008-020-001/29343 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 10/05/2023   2 M.SASAMAL(Wife) OR-19-008-020-001/29343 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 10/05/2023   3 D.MALLICK(Self) OR-19-008-020-001/45163 SC Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 10/05/2023   4 J.SASAMAL OR-19-008-020-002/29443 OTHER Tentoi B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 10/05/2023   5 D.C.SASAMAL OR-19-008-020-002/29443 OTHER Tentoi B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 11/05/2023   6 chiranjibi sasmal(Son) OR-19-008-020-001/29343 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 11/05/2023   7 P.SASAMAL(Self) OR-19-008-020-001/45136 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 10/05/2023   8 KALPANA SASMAL(Wife) OR-19-008-020-001/45136 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 10/05/2023   9 S.SASAMAL OR-19-008-020-002/29443 OTHER Tentoi B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 11/05/2023   10 N.SASAMAL OR-19-008-020-001/29342 OTHER Santo B B P P P P X 4 237 948 0 0 948 CANARA BANK KOTHI CNRB0018034 2419008WL000061 Credited 10/05/2023   Daily Attendence 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 8532

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

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

Total man days : 40