Muster Roll No. : 28574	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 4417    Sanction Date : 01/12/2022
Work Code : 2421007/IF/11039196	Work Name : Farm Pond (20x20x3m) of Kuna Mahanta S/o-Ananta Mahanta at Taptajharan, GP-Namapasi (2421007/IF/11039196)

Measurement Book Detail

MB NO.  170        Page NO.  115

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 Rajakishor Pradhan OR-21-007-017-008/17349 SC Namagaon P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL080159 Credited 25/03/2024   2 Gautam Kisan OR-21-007-017-008/17350 SC Namagaon P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL080159 Credited 25/03/2024   3 Pramod kumar Pradhan(Self) OR-21-007-017-008/27412 ST Namagaon P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007WL080159 Credited 25/03/2024   4 Brundabati Pradhan(Wife) OR-21-007-017-008/27412 ST Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080159   5 Padmabati Pradhan OR-21-007-017-008/17302 SC Namagaon P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080159 Credited 25/03/2024   6 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080159 Credited 25/03/2024   7 Kumudini Pradhan(Mother) OR-21-007-017-008/17367 SC Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080159   8 Pramila Kisan OR-21-007-017-008/17311 SC Namagaon P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080159 Credited 25/03/2024   9 Kunilata Kisan(Daughter-in-Law) OR-21-007-017-008/17350 SC Namagaon P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080159 Credited 25/03/2024   10 Tikeswar Pradhan OR-21-007-017-008/17365 SC Namagaon P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080159 Credited 25/03/2024   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48