Muster Roll No. : 24410	Date From : 12/03/2023    Date To : 18/03/2023	Sanction No. : 2404044/2022-2023/263272/AS    Sanction Date : 28/12/2022
Work Code : 2404044012/IF/10918849	Work Name : Farm Pond of Tulasiram Mohanta s/o-Budhuram,Kainfulia

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 ASHAMANI OR-04-044-012-005/25793 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL134237 Credited 03/04/2023   2 SANTOSH NAIK(Self) OR-04-044-012-005/365753 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL134237 Credited 03/04/2023   3 JOGENDRA NAIK OR-04-044-012-005/25800 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL134237 Credited 03/04/2023   4 GEETANJALI OR-04-044-012-005/25782 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044012WL134237 Credited 04/04/2023   5 KAINTA OR-04-044-012-005/25799 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL134237 Credited 03/04/2023   6 SASMITA NAIK(Daughter) OR-04-044-012-005/375840 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL134237 Credited 03/04/2023   7 SARAT(Self) OR-04-044-012-005/25816 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL134237 Credited 03/04/2023   8 RANJITA NAIK(Daughter-in-Law) OR-04-044-012-005/25793 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL134237 Credited 03/04/2023   9 BHARATI MOHANTA(Wife) OR-04-044-012-005/375838 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL134237 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54