Muster Roll No. : 6478	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 9287    Sanction Date : 09/12/2021
Work Code : 2404051/IF/10784378	Work Name : FARM POND OF MADHUSUDAN TIRIA (AKTAPAL 20X20X3) 2021-22

Measurement Book Detail

MB NO.  616        Page NO.  168

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 DAMAYANTI MAHANTA OR-04-051-014-005/15059 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040485 Credited 05/07/2023   2 KARUNAKAR MOHANTA OR-04-051-014-005/25070 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040485 Credited 05/07/2023   3 BHAGBAT MOHANTA OR-04-051-014-005/25074 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040485 Credited 05/07/2023   4 MAMATAMALA NAIK(Self) OR-04-051-014-005/36330 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040485 Credited 05/07/2023   5 MANOJ KUMAR MOHANTA(Self) OR-04-051-014-005/36349 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL040485 Credited 05/07/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30