Muster Roll No. : 3286	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/IF/10420669	Work Name : FARMPOND OF SUNDARMOHAN MOHANTA SO- LATE NARAINGHA MOHANTA OF VILLAGE BEDHAKUDAR UNDER MANADA GP

Measurement Book Detail

MB NO.  02        Page NO.  80

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 MOHAN TIRIA(Self) OR-04-051-003-004/22453 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128       2404051014WL019532 Credited 22/05/2019   2 BHAJA PURTTI OR-04-051-003-004/22462 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL019532 Credited 22/05/2019   3 LALITA OR-04-051-003-004/22462 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL019532 Credited 22/05/2019   4 RAIMANI TIRIA(Wife) OR-04-051-003-004/22453 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL019532 Credited 22/05/2019   5 MANGULU PINGUA OR-04-051-003-004/22456 ST BEDHAKUDAR P P P A A A A 3 188 564 0 0 564 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL019532 Credited 22/05/2019   6 RAJANI PINGUA OR-04-051-003-004/22456 ST BEDHAKUDAR P P P A A A A 3 188 564 0 0 564 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL019532 Credited 22/05/2019   7 BUKA CHATAR OR-04-051-003-004/22449 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL019532 Credited 22/05/2019   8 PADI(Wife) OR-04-051-003-004/22449 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL019532 Credited 22/05/2019   9 GURUBARI SINKU OR-04-051-003-004/22464 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL019532 Credited 22/05/2019   10 TUMBA SINKU OR-04-051-003-004/22466 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL019532 Credited 22/05/2019   Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54