Muster Roll No. : 6048	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 9287    Sanction Date : 09/12/2021
Work Code : 2404051/IF/10784378	Work Name : FARM POND OF MADHUSUDAN TIRIA (AKTAPAL 20X20X3) 2021-22

Measurement Book Detail

MB NO.  616        Page NO.  164

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 SASMITA MOHANTA(Self) OR-04-051-014-003/26301 ST BIUNRIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 27/06/2023   2 DAMAYANTI MAHANTA OR-04-051-014-005/15059 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 27/06/2023   3 RAJKUMAR MOHANTA OR-04-051-014-005/25065 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 27/06/2023   4 INDUMATI MOHANTA OR-04-051-014-005/25065 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 27/06/2023   5 KARUNAKAR MOHANTA OR-04-051-014-005/25070 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 28/06/2023   6 BHAGBAT MOHANTA OR-04-051-014-005/25074 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 27/06/2023   7 SHAMBHUNATH MOHANTA(Self) OR-04-051-014-005/36323 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 27/06/2023   8 ANJANA MOHANTA OR-04-051-014-005/36323 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 27/06/2023   9 MAMATAMALA NAIK(Self) OR-04-051-014-005/36330 ST MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 27/06/2023   10 MANOJ KUMAR MOHANTA(Self) OR-04-051-014-005/36349 OTHER MANNADA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL037513 Credited 28/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

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

Total man days : 60