Muster Roll No. : 1203	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 2404051/2022-2023/257126/AS    Sanction Date : 22/12/2022
Work Code : 2404051014/IF/10914228	Work Name : Excavation of Farmpond Manjulata Mohanta of Dhatkia Village (2404051014/IF/10914228)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  22

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 REBATI OR-04-051-014-004/14865 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   2 SHAKUNTALA MAHAKUD(Wife) OR-04-051-014-004/14866 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   3 SURESH NAIK OR-04-051-014-004/14870 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   4 BASANGA OR-04-051-014-004/14872 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   5 SUKHI MAJHI OR-04-051-014-004/14883 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   6 LINGARAJ MAHARANA(Son) OR-04-051-014-004/14892 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   7 JYOSHNA OR-04-051-014-004/14893 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   8 DRUMANI OR-04-051-014-004/14894 ST DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   9 PRIYA MANI MOHANTA(Daughter-in-Law) OR-04-051-014-004/14916 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL005746 Credited 11/05/2023   10 LALMOHAN MAHANTA OR-04-051-014-004/14885 OTHER DHATIKIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL005746 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60