Muster Roll No. : 6296	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2404044/2022-2023/207057/AS    Sanction Date : 01/11/2022
Work Code : 2404044012/IF/10894434	Work Name : Farm Pond of Basanti Biswal s/o-Prasanna,Kainfulia (2404044012/IF/10894434)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 MIRAJA MURMU OR-04-044-012-005/25382 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL030256 Credited 13/06/2023   2 PRAVAKAR(Son) OR-04-044-012-005/25392 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL030256 Credited 13/06/2023   3 HARESH OR-04-044-012-005/25393 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL030256 Credited 13/06/2023   4 KAILASH MOHANTA OR-04-044-012-005/25357 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARIPADA SBIN0000027 2404044012WL030256 Credited 13/06/2023   5 MANJULATA MOHANTA(Wife) OR-04-044-012-005/25344 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL030256 Credited 13/06/2023   6 KALAMI MANI MOHANTA OR-04-044-012-005/25381 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL030256 Credited 13/06/2023   7 JULI(Sister) OR-04-044-012-005/25391 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL030256 Credited 13/06/2023   8 DASARATHA MOHANTA(Self) OR-04-044-012-005/25358 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL030256 Credited 13/06/2023   9 JAGAT KISHORE MOHANTA OR-04-044-012-005/25342 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL030256 Credited 13/06/2023   10 KHUDIRAM MOHANTA(Self) OR-04-044-012-005/25340 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL030256 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60