Muster Roll No. : 5914	Date From : 22/06/2022    Date To : 28/06/2022	Sanction No. : 2419008/2022-2023/66819/AS    Sanction Date : 12/05/2022
Work Code : 2419008020/IF/10832070	Work Name : Farm pond of Pradipta swain so kelu (2419008020/IF/10832070)

Measurement Book Detail

MB NO.  02        Page NO.  124

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.SWAIN(Self) OR-19-008-020-002/29387 OTHER Tentoi P P P A P P A 5 222 1110 0 0 1110 UCO BANK BALIAPUR UCBA0000730 2419008WL0005002 Credited 07/07/2022   2 S. JENA(Self) OR-19-008-020-002/29432 OTHER Tentoi P P P A P P A 5 222 1110 0 0 1110 UCO BANK BALIAPUR UCBA0000730 2419008WL0005002 Credited 07/07/2022   3 SAUMYA RANJAN SASMAL(Brother) OR-19-008-020-002/29485 OTHER Tentoi P P P A P P A 5 222 1110 0 0 1110 UCO BANK BALIKUDA UCBA0000772 2419008WL0005002 Credited 07/07/2022   4 ARATI PRUSTY(Daughter-in-Law) OR-19-008-020-002/45446477 SC Tentoi P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0005002 Credited 07/07/2022   5 K.SASAMAL OR-19-008-020-002/29478 OTHER Tentoi P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0005002 Credited 07/07/2022   6 MITHUN JENA(Self) OR-19-008-020-001/456385 OTHER Santo P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0005002 Credited 07/07/2022   7 RASHMIRANJAN SASMAL(Self) OR-19-008-020-001/456386 OTHER Santo P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0005947   8 PRAMILA MALIIK(Self) OR-19-008-020-002/4546409 OTHER Tentoi P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0005002 Credited 07/07/2022   9 FULLA PRUSTY(Self) OR-19-008-020-002/45446477 SC Tentoi P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0005002 Credited 07/07/2022   10 priyatama swain(Wife) OR-19-008-020-001/456268 OTHER Santo P P P A P P A 5 222 1110 0 0 1110 CANARA BANK KOTHI CNRB0018034 2419008WL0005002 Credited 07/07/2022   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 8880

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

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

Total man days : 50