Muster Roll No. : 7354	Date From : 03/01/2022    Date To : 09/01/2022	Sanction No. : 2419008/2021-2022/117448/AS    Sanction Date : 16/05/2021
Work Code : 2419008020/IF/10664299	Work Name : Farm pond of Paresh khuntia

Measurement Book Detail

MB NO.  1119        Page NO.  138

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.LENKA(Self) OR-19-008-020-010/456232-D OTHER Katikata P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008020WL0012479 Credited 23/02/2022   2 B.DAS(Self) OR-19-008-020-010/456236-D OTHER Katikata P P P P P P A 6 215 1290 0 0 1290 UCO BANK BALIKUDA UCBA0000772 2419008020WL0012479 Credited 23/02/2022   3 Gouranga mohanty(Self) OR-19-008-020-011/30466 OTHER Surpalbank P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL0015711   4 G.MALIK(Self) OR-19-008-020-010/456220-D OTHER Katikata P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL0012479 Credited 23/02/2022   5 Nrusingha charan parida(Self) OR-19-008-020-010/45446478 OTHER Katikata P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL0012479 Credited 23/02/2022   6 parbati parida(Wife) OR-19-008-020-010/45446478 OTHER Katikata P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008020WL0012479 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36