Muster Roll No. : 24199	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/IF/10420669	Work Name : FARMPOND OF SUNDARMOHAN MOHANTA SO- LATE NARAINGHA MOHANTA OF VILLAGE BEDHAKUDAR UNDER MANADA GP

Measurement Book Detail

MB NO.  02/18-19        Page NO.  51

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 MINA MOHANTA(Wife) OR-04-051-003-004/26583 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   2 JENA HEMBRAM(Self) OR-04-051-003-004/26641 ST BEDHAKUDAR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544 Credited 10/04/2019   3 RASIKA SINKU(Self) OR-04-051-003-004/26653 ST BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   4 BIRANCHI MAHANTA OR-04-051-014-002/14524 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   5 HEMANGINI MAHANTA OR-04-051-014-002/14524 OTHER BARIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   6 PRASANTA MOHANTA(Self) OR-04-051-003-004/26642 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL199544   7 PUSPALATA MOHANTA(Wife) OR-04-051-003-004/26642 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL199544   8 RINA MOHANTA(Wife) OR-04-051-003-004/26612 OTHER BEDHAKUDAR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL199544 Credited 10/04/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 273

Total man days : 12