Muster Roll No. : 575	Date From : 26/04/2022    Date To : 30/04/2022	Sanction No. : 2419008/2021-2022/117448/AS    Sanction Date : 16/05/2021
Work Code : 2419008020/IF/10664299	Work Name : Farm pond of Paresh khuntia (2419008020/IF/10664299)

Measurement Book Detail

MB NO.  02        Page NO.  15

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 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 PUSPA DAS(Wife) OR-19-008-011-001/15626 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   2 P.PATNAIK OR-19-008-011-001/15838 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   3 K.M.PATNAIK OR-19-008-011-001/15838 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   4 M.PRADHAN(Wife) OR-19-008-011-001/15531 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   5 Sahadev Pradhan(Father) OR-19-008-011-001/15531 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   6 Pramod Nayak(Self) OR-19-008-011-001/45142 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   7 ISWAR SAHOO(Son) OR-19-008-011-001/15453 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   8 P.DAS OR-19-008-011-001/15626 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   9 S.PATNAIK OR-19-008-011-001/15857 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   10 M.K.PATNAIK OR-19-008-011-001/15857 OTHER Garam P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0000806 Credited 13/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50