Muster Roll No. : 8910	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 5065    Sanction Date : 21/05/2020
Work Code : 2404051/IF/10532376	Work Name : FARM POND OF AKHSHAYA KU. MOHANTA 20MX20MX3M

Measurement Book Detail

MB NO.  1        Page NO.  12

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 DAULAMANI MOHANTA OR-04-051-014-004/14915 OTHER DHATIKIA P P P P P P A 6 207 1242 0 0 1242       2404051WL081312 Credited 14/07/2020   2 PRAJAPATI MOHANTA(Daughter-in-Law) OR-04-051-014-004/14915 OTHER DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL081312 Credited 13/07/2020   3 DOCTOR MAHANTA OR-04-051-014-003/14295 OTHER BIUNRIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL081312 Credited 13/07/2020   4 PADMABATI MAHANTA OR-04-051-014-003/14295 OTHER BIUNRIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL081312 Credited 13/07/2020   5 BIJAY LAXMI MOHANTA(Self) OR-04-051-014-003/36322 OTHER BIUNRIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL081312 Credited 13/07/2020   6 DINAMANI MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL081312 Credited 13/07/2020   7 USARANI MOHANTA OR-04-051-014-005/14690 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL081312 Credited 13/07/2020   8 DURJYADHANA MAHANTA OR-04-051-014-005/14994 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL081312 Credited 13/07/2020   9 BHARATI MAHANTA OR-04-051-014-005/14994 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL081312 Credited 13/07/2020   10 AKSHAY KUMAR MOHANTA OR-04-051-014-004/25406 OTHER DHATIKIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID0005502 2404051WL081312 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60