Muster Roll No. : 5675	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2404051/2022-2023/257077/AS    Sanction Date : 22/12/2022
Work Code : 2404051014/IF/10914224	Work Name : Excavation of Farmpond Laxmikanta Mohanta of Noana Village (2404051014/IF/10914224)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  133

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 JAGADISH SINKU(Son) OR-04-051-014-006/14747 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029 Credited 27/06/2023   2 DURGA CHARAN SINKU OR-04-051-014-006/14755 ST NAWNA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029   3 MADU SINKU(Husband) OR-04-051-014-006/14756 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029 Credited 27/06/2023   4 JEMA SINKU(Daughter) OR-04-051-014-006/15126 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029 Credited 28/06/2023   5 GANGADHAR CHAMPIA OR-04-051-014-006/14729 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029 Credited 27/06/2023   6 RUTIA SINKU(Self) OR-04-051-014-006/14733 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029 Credited 28/06/2023   7 KHIRAD MAHANTA OR-04-051-014-006/15199 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029 Credited 27/06/2023   8 JANAKI BENGRA(Daughter-in-Law) OR-04-051-014-006/15205 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029 Credited 27/06/2023   9 ASHA SINKU(Daughter-in-Law) OR-04-051-014-006/14733 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL035029 Credited 27/06/2023   10 RENGA SINKU(Son) OR-04-051-014-006/15136 ST NAWNA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL035029 Credited 27/06/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54