Muster Roll No. : 23845	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2404044/2022-2023/263272/AS    Sanction Date : 28/12/2022
Work Code : 2404044012/IF/10918849	Work Name : Farm Pond of Tulasiram Mohanta s/o-Budhuram,Kainfulia

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 PRASANNA BISWAL OR-04-044-012-005/25812 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL129931 Credited 03/04/2023   2 BASANTI OR-04-044-012-005/25817 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL129931 Credited 03/04/2023   3 SUKANTI NAIK(Wife) OR-04-044-012-005/33354 ST KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL129931   4 SANTOSH NAIK(Self) OR-04-044-012-005/365753 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL129931 Credited 03/04/2023   5 JITRAY MOHANTA(Self) OR-04-044-012-005/25814 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404044012WL129931 Credited 04/04/2023   6 BUDHADAB MAHANTA(Self) OR-04-044-012-005/36307 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL129931   7 SASMITA NAIK(Daughter) OR-04-044-012-005/375840 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL129931 Credited 03/04/2023   8 SARAT(Self) OR-04-044-012-005/25816 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL129931 Credited 03/04/2023   9 SUHADRA(Wife) OR-04-044-012-005/25814 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL129931 Credited 04/04/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1036

Total man days : 42