Muster Roll No. : 24722	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 5065    Sanction Date : 21/05/2020
Work Code : 2404051/IF/10532376	Work Name : FARM POND OF AKHSHAYA KU. MOHANTA 20MX20MX3M

Measurement Book Detail

MB NO.  1        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 SANTILATA MOHAKUD OR-04-051-014-005/26191 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0118509 Credited 22/12/2021   2 SARASWATI MOHANTA(Wife) OR-04-051-014-005/26200 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0118509 Credited 22/12/2021   3 SABITRI MAHANTA OR-04-051-014-005/26222 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0118509 Credited 22/12/2021   4 RAIMANI TIU(Granddaughter) OR-04-051-014-005/26289 ST MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0118509 Credited 24/02/2022   5 SUSHAMA MOHANTA(Wife) OR-04-051-014-005/36336 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0118509 Credited 22/12/2021   6 SAROJ KUMAR MOHANTA(Self) OR-04-051-014-005/36337 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0118509 Credited 22/12/2021   7 PRABHATI MOHANTA(Self) OR-04-051-014-005/36340 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0118509 Credited 22/12/2021   8 RAJKISHORE MAHAKUD(Self) OR-04-051-014-005/36350 OTHER MANNADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL0118509 Credited 22/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48