Muster Roll No. : 4089	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 B.C.LENKA OR-19-008-020-009/30262 OTHER Arrilo B P P P P P A 5 237 1185 0 0 1185 UCO BANK BALIKUDA UCBA0000772 2419008WL004582 Credited 20/06/2023   2 lililata malik(Wife) OR-19-008-020-001/45163 SC Santo B P P P P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004582 Credited 20/06/2023   3 R.SASAMAL(Self) OR-19-008-020-002/45182 OTHER Tentoi B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   4 D.MALLICK(Self) OR-19-008-020-001/45163 SC Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   5 M.SASAMAL(Wife) 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   6 chiranjibi sasmal(Son) OR-19-008-020-001/29343 OTHER Santo B A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHI CNRB0018034 2419008WL004582   7 P.SASAMAL(Self) OR-19-008-020-001/45136 OTHER Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   8 KALPANA SASMAL(Wife) OR-19-008-020-001/45136 OTHER Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   9 J.KANDI(Wife) OR-19-008-020-001/45162 SC Santo B P P P P P A 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008WL004582 Credited 20/06/2023   10 RANJULATA SASAMAL(Wife) OR-19-008-020-002/45182 OTHER Tentoi 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 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 45