Muster Roll No. : 4172	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2404051/2022-2023/182603/AS    Sanction Date : 20/10/2022
Work Code : 2404051014/LD/10713585	Work Name : Land Development of Mitrabhanu Mohanta and 29 other beneficiary of Manada Village. (2404051014/LD/10713585)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  112

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 SURUBUDHI NAIK OR-04-051-014-005/14687 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   2 SUREKHA NAIK OR-04-051-014-005/14696 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   3 LAXMI NAIK OR-04-051-014-005/14697 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   4 HARISH CH. MAHANTA OR-04-051-014-005/14956 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   5 PRALASH MAHANTA OR-04-051-014-005/14959 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   6 PANKAJINI MAHANTA OR-04-051-014-005/14959 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   7 AHALYA NAIK OR-04-051-014-005/14961 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   8 MALATI NAIK OR-04-051-014-005/14992 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   9 AJAY MAHANTA OR-04-051-014-005/15042 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL028845 Credited 12/06/2023   10 PRAKASH KUMAR NAIK(Grandson) OR-04-051-014-005/14992 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL028845 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60