Muster Roll No. : 6945	Date From : 12/05/2024    Date To : 18/05/2024	Sanction No. : 2404044/2023-2024/174916/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44206	Work Name : FARM POND OF HAREKRUSHNA MOHANTA S/O-BIDYADHARA,KAINFULIA (2404044012/IF/GIS/44206)

Measurement Book Detail

MB NO.  01/2024-2025        Page NO.  20

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 JAHARLAL MAHANTA OR-04-044-012-005/33352 OTHER KAINFULIA X X X X X P P 2 254 508 0 0 508 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL041121 Credited 22/05/2024   2 KISHORE KUMAR MOHANTA(Son) OR-04-044-012-005/25824 OTHER KAINFULIA X X X X X P P 2 254 508 0 0 508 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL041121 Credited 22/05/2024   3 PARESH KHATUA OR-04-044-012-005/25795 ST KAINFULIA X X X X X P P 2 254 508 0 0 508 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL041121 Credited 22/05/2024   4 SAROJ MOHANTA(Self) OR-04-044-012-005/375887 OTHER KAINFULIA X X X X X P P 2 254 508 0 0 508 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL041121 Credited 22/05/2024   5 SARAT(Self) OR-04-044-012-005/25816 ST KAINFULIA X X X X X P P 2 254 508 0 0 508 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL041121 Credited 22/05/2024   6 TIKAYAT MAHANTA(Self) OR-04-044-012-005/375899 OTHER KAINFULIA X X X X X P P 2 254 508 0 0 508 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL041121 Credited 22/05/2024   7 RATIKANTA MOHANTA(Self) OR-04-044-012-005/25824 OTHER KAINFULIA X X X X X P P 2 254 508 0 0 508 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL041121 Credited 22/05/2024   8 PARAMESWAR MOHANTA(Self) OR-04-044-012-005/375898 OTHER KAINFULIA X X X X X P P 2 254 508 0 0 508 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL041121 Credited 22/05/2024   9 MANGULU MOHANTA(Self) OR-04-044-012-005/375770 OTHER KAINFULIA X X X X X P P 2 254 508 0 0 508 CANARA BANK BETANATI CNRB0004127 2404044012WL041121 Credited 22/05/2024   10 HEMANGINI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25824 OTHER KAINFULIA X X X X X P P 2 254 508 0 0 508 BANK OF INDIA BETNOTI BKID0005467 2404044012WL041121 Credited 22/05/2024   Daily Attendence 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1016 Amount Paid Other 4064

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

Total Cash payment(In Rs.) Cash 5080 Average Per labour 508

Total man days : 20