Muster Roll No. : 19524	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 9379/216    Sanction Date : 13/12/2021
Work Code : 2404044/IF/10792883	Work Name : Farmpond of Harish Chandra Mohanta(20x20)Kainfulia (2404044/IF/10792883)

Measurement Book Detail

MB NO.  465        Page NO.  18

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 JAGA MAJHI(Self) OR-04-044-012-005/25718 ST KAINFULIA A A A A A A A 0 0 0 0 0 0       2404044WL0105034   2 CHANAK MOHANTA OR-04-044-012-005/25346 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0105034 Credited 30/12/2022   3 CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0105034 Credited 30/12/2022   4 KATINA MOHANTA OR-04-044-012-005/25743 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0105034 Credited 30/12/2022   5 BULU NAIK OR-04-044-012-005/25390 ST KAINFULIA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0105034 Credited 30/12/2022   6 LABANGALATA MOHANTA(Wife) OR-04-044-012-005/25321 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0105034 Credited 30/12/2022   7 NUNDU MURMU(Son) OR-04-044-012-005/25718 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0105034 Credited 30/12/2022   8 RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 OTHER KAINFULIA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0105034 Credited 30/12/2022   9 KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0105034 Credited 30/12/2022   10 BHAGABAT MOHANTA(Son) OR-04-044-012-005/25419 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044WL0105034 Credited 30/12/2022   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2442 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52