Muster Roll No. : 10220	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 5065    Sanction Date : 21/05/2020
Work Code : 2404051/IF/10532376	Work Name : FARM POND OF AKHSHAYA KU. MOHANTA 20MX20MX3M

Measurement Book Detail

MB NO.  1        Page NO.  56

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 JAMUNA MAHANTA OR-04-051-014-005/14995 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242       2404051WL116978 Credited 26/08/2020   2 AJIT KUMAR PATRA(Self) OR-04-051-014-005/15001 SC MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL116978 Credited 26/08/2020   3 DURJYADHANA MAHANTA OR-04-051-014-005/14994 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL116978 Credited 26/08/2020   4 BHARATI MAHANTA OR-04-051-014-005/14994 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL116978 Credited 26/08/2020   5 LAMBODAR MOHANTA OR-04-051-014-005/15037 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL116978 Credited 26/08/2020   6 DALIMBA OR-04-051-014-005/15037 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL116978 Credited 26/08/2020   7 DAMAYANTI MAHANTA OR-04-051-014-005/15059 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL116978 Credited 26/08/2020   8 JOLODHAR MOHANTA OR-04-051-014-005/24973 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL116978 Credited 26/08/2020   9 PRAMIALA MAHANTA OR-04-051-014-005/15014 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL116978 Credited 26/08/2020   10 BEBY MOHANTA(Daughter-in-Law) OR-04-051-014-005/15044 OTHER MANNADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL116978 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60