Muster Roll No. : 22231	Date From : 28/01/2023    Date To : 03/02/2023	Sanction No. : 2404044/2022-2023/219655/AS    Sanction Date : 22/11/2022
Work Code : 2404044012/IF/10894670	Work Name : Farm Pond. of Sanjay ku. Naik s/o-Jaganath,Pathara

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 SARBESWAR MOHANTA OR-04-044-012-004/25422 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   2 PRATIVA OR-04-044-012-004/25427 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   3 RANI OR-04-044-012-004/25428 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   4 CHHATISH KHILAR OR-04-044-012-004/25476 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   5 SANATAN NAIK OR-04-044-012-004/25517 ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   6 KAMAL LOCHANM MOHANTA OR-04-044-012-004/25519 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   7 JATNI OR-04-044-012-004/25563 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL122938 Credited 24/02/2023   8 SANDHYARANI NAIK(Wife) OR-04-044-012-001/365711 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL122938 Credited 24/02/2023   9 RAIMANI NAIK OR-04-044-012-001/365749 OTHER BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL122938 Credited 24/02/2023   10 RINA MOHANTA(Wife) OR-04-044-012-004/25495 OTHER JOGINUAGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETNOTI BKID0005467 2404044012WL122938   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54