Muster Roll No. : 1741	Date From : 10/04/2019    Date To : 16/04/2019	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.  58

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 GHANSYAM CHATAR OR-04-051-003-004/22465 ST BEDHAKUDAR A A A A A A A 0 0 0 0 0 0       2404051014WL008733   2 KOMETAN CHHATAR OR-04-051-003-004/22465 ST BEDHAKUDAR A A A A A A A 0 0 0 0 0 0       2404051014WL008733   3 KUNJABIHARI MOHANTA OR-04-051-003-004/22468 OTHER BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL008733 Credited 30/04/2019   4 GITANJALI MOHANTA OR-04-051-003-004/22468 OTHER BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL008733 Credited 30/04/2019   5 RAMCHANDRA HEMBRAM(Self) OR-04-051-003-004/26497 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008733 Credited 30/04/2019   6 GHANASHYAM SINKU(Self) OR-04-051-003-004/26571 ST BEDHAKUDAR P P P A A A A 3 188 564 0 0 564 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008733 Credited 30/04/2019   7 BALMA SINKU(Wife) OR-04-051-003-004/26571 ST BEDHAKUDAR P P P A A A A 3 188 564 0 0 564 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008733 Credited 30/04/2019   8 HRUSHIKESH MOHANTA(Self) OR-04-051-003-004/26572 OTHER BEDHAKUDAR P P P P P A A 5 188 940 0 0 940 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008733 Credited 30/04/2019   9 CHANDRABATI MOHANTA(Wife) OR-04-051-003-004/26572 OTHER BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL008733 Credited 30/04/2019   10 TUMBA SINKU OR-04-051-003-004/22466 ST BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL008733   Daily Attendence 7 7 7 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 4324

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 658

Total man days : 35