Muster Roll No. : 3291	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/IF/10420669	Work Name : FARMPOND OF SUNDARMOHAN MOHANTA SO- LATE NARAINGHA MOHANTA OF VILLAGE BEDHAKUDAR UNDER MANADA GP

Measurement Book Detail

MB NO.  02        Page NO.  90

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 PARAMESWAR MOHANTA(Brother) OR-04-051-003-004/22479 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027440   2 RAMCHANDRA HEMBRAM(Self) OR-04-051-003-004/26497 ST BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027440 Credited 13/06/2019   3 HRUSHIKESH MOHANTA(Self) OR-04-051-003-004/26572 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027440   4 CHANDRABATI MOHANTA(Wife) OR-04-051-003-004/26572 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027440   5 RAJESH BIRUA(Self) OR-04-051-003-004/26580 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027440   6 BANAMALI MOHANTA(Self) OR-04-051-003-004/26583 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027440   7 MINA MOHANTA(Wife) OR-04-051-003-004/26583 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL027440   8 SURU OR-04-051-003-004/22466 ST BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL027440   9 RINA MOHANTA(Wife) OR-04-051-003-004/26612 OTHER BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL027440 Credited 13/06/2019   10 SUNDARMOHAN MOHANTA(Self) OR-04-051-003-004/26612 OTHER BEDHAKUDAR P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA JASHIPUR BKID0005502 2404051014WL027440 Credited 13/06/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 338.4

Total man days : 18