Muster Roll No. : 657	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2404044/2021-2022/276109/AS    Sanction Date : 17/01/2022
Work Code : 2404044012/FR/10337101	Work Name : Farm Pond of Kailash Mohanta s/o-Dinabandhu,Kainfulia (2404044012/FR/10337101)

Measurement Book Detail

MB NO.  01        Page NO.  68

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 MOCHIRAM OR-04-044-012-005/25407 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0010133 Credited 13/05/2022   2 BHARATIMANI MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0010133   3 CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0010133 Credited 13/05/2022   4 KARUNA MOHANTA OR-04-044-012-005/25722 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0010133 Credited 13/05/2022   5 LAMBUDHARA MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0010133 Credited 13/05/2022   6 CHHATISH CHANDRA MOHANTA OR-04-044-012-005/25710 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0010133 Credited 13/05/2022   7 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0010133 Credited 13/05/2022   8 SARA MOHANTA OR-04-044-012-005/25703 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0010133 Credited 13/05/2022   9 PRUTHIRAJ MOHANTA OR-04-044-012-005/25722 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0010133   10 KAMAL KANTA MOHANTA OR-04-044-012-005/25722 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0010133 Credited 13/05/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48