Muster Roll No. : 6044	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2404044/2023-2024/58912/AS    Sanction Date : 26/04/2023
Work Code : 2404044012/IF/10925208	Work Name : Land Development of Goura mohan Mohanta s/o-Madiram,Kainfulia (2404044012/IF/10925208)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 LAKHIMANI MOHANTA OR-04-044-012-005/25339 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL034000 Credited 17/06/2023   2 NIRUPAMA MOHANTA OR-04-044-012-005/25355 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL034000 Credited 17/06/2023   3 SAKUNTALA MOHANTA(Wife) OR-04-044-012-005/375757 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL034000 Credited 17/06/2023   4 RADHA MOHAN MOHANTA OR-04-044-012-005/25759 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL034000 Credited 17/06/2023   5 SURUBALI OR-04-044-012-005/25759 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL034000 Credited 17/06/2023   6 PADUM SOREN(Self) OR-04-044-012-005/36534 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL034000 Credited 17/06/2023   7 GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL034000 Credited 17/06/2023   8 MANJU MOHANTA(Wife) OR-04-044-012-005/375769 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL034000   9 PRABHATI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25416 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044012WL034000 Credited 17/06/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48