Muster Roll No. : 4411	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2419008/2021-2022/132237/AS    Sanction Date : 23/05/2021
Work Code : 2419008020/IF/10669828	Work Name : Farm pond of Pitambar sasmal so Bata (2419008020/IF/10669828)

Measurement Book Detail

MB NO.  02        Page NO.  96

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 A.SASAMAL(Self) OR-19-008-020-001/29328 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003738 Credited 11/08/2022   2 R.SASAMAL(Wife) OR-19-008-020-001/29328 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0003738 Credited 11/08/2022   3 P. SASAMAL OR-19-008-020-001/29329 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003738 Credited 11/08/2022   4 B. SASAMAL OR-19-008-020-001/29329 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003738 Credited 11/08/2022   5 M.SASAMAL(Self) OR-19-008-020-001/29343 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003738 Credited 11/08/2022   6 M.SASAMAL(Wife) OR-19-008-020-001/29343 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003738 Credited 11/08/2022   7 chiranjibi sasmal(Son) OR-19-008-020-001/29343 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003738 Credited 11/08/2022   8 R.SASAMAL OR-19-008-020-001/29338 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003738 Credited 11/08/2022   9 N.SASAMAL OR-19-008-020-001/29342 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003738 Credited 11/08/2022   10 P.SASAMAL(Self) OR-19-008-020-001/45136 OTHER Santo X P P P P P P 6 222 1332 0 0 1332 CANARA BANK KOTHI CNRB0018034 2419008WL0003738 Credited 11/08/2022   Daily Attendence 0 10 10 10 10 10 10

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