Muster Roll No. : 2107	Date From : 15/05/2023    Date To : 21/05/2023	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.  25

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.DAS OR-19-008-020-001/29268 SC Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   2 M.SASAMAL(Self) OR-19-008-020-001/29343 OTHER Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   3 M.SASAMAL(Wife) OR-19-008-020-001/29343 OTHER Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   4 chiranjibi sasmal(Son) OR-19-008-020-001/29343 OTHER Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   5 S.KANDI OR-19-008-020-001/29324 SC Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   6 Bhagaban Das OR-19-008-020-001/29268 SC Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   7 K.SWAIN(Self) OR-19-008-020-001/29318 OTHER Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   8 K.SWAIN(Wife) OR-19-008-020-001/29318 OTHER Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   9 A.KANDI OR-19-008-020-001/29324 SC Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   10 N.SASAMAL OR-19-008-020-001/29342 OTHER Santo B P P P P P P 6 237 1422 0 0 1422 CANARA BANK KOTHI CNRB0018034 2419008WL002956 Credited 01/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60