Muster Roll No. : 19526	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 9379/216    Sanction Date : 13/12/2021
Work Code : 2404044/IF/10792883	Work Name : Farmpond of Harish Chandra Mohanta(20x20)Kainfulia (2404044/IF/10792883)

Measurement Book Detail

MB NO.  465        Page NO.  18

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 JAGA MAJHI(Self) OR-04-044-012-005/25718 ST KAINFULIA A A A A A A A 0 0 0 0 0 0       2404044WL0108417   2 KATINA MOHANTA OR-04-044-012-005/25743 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0108417 Credited 23/02/2023   3 CHANAK MOHANTA OR-04-044-012-005/25346 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0108417 Credited 23/02/2023   4 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 2404044WL0108417 Credited 23/02/2023   5 LABANGALATA MOHANTA(Wife) OR-04-044-012-005/25321 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0108417 Credited 23/02/2023   6 JAYANTA KUMAR MOHANTA(Grandson) OR-04-044-012-005/25755 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0108417 Credited 23/02/2023   7 NUNDU MURMU(Son) OR-04-044-012-005/25718 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0108417 Credited 24/02/2023   8 KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0108417 Credited 23/02/2023   9 BHAGABAT MOHANTA(Son) OR-04-044-012-005/25419 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044WL0108417 Credited 23/02/2023   10 BINAPANI(Daughter) OR-04-044-012-005/25754 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044WL0108417 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54