Muster Roll No. : 3649	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 2404044/2023-2024/174913/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44210	Work Name : FARM POND OF NARSINGH MOHANTA S/O-NANDALAL,KAINFULIA (2404044012/IF/GIS/44210)

Measurement Book Detail

MB NO.  01/2024-2025        Page NO.  20

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 BRUNDABATI MOHANTA(Wife) OR-04-044-012-005/25370 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL039167 Credited 22/05/2024   2 SAROJ MOHANTA(Self) OR-04-044-012-005/375887 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL039167 Credited 22/05/2024   3 PAPU MOHANTA(Son) OR-04-044-012-005/375902 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL039167 Credited 22/05/2024   4 JATRI MAHANTA(Self) OR-04-044-012-005/375902 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL039167 Credited 22/05/2024   5 BHANUMATI MOHANTA(Wife) OR-04-044-012-005/375899 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL039167 Credited 22/05/2024   6 TIKAYAT MAHANTA(Self) OR-04-044-012-005/375899 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL039167 Credited 22/05/2024   7 PARAMESWAR MOHANTA(Self) OR-04-044-012-005/375898 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL039167 Credited 22/05/2024   8 PAHANTI MOHANTA(Self) OR-04-044-012-005/375905 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 CANARA BANK BETANATI CNRB0004127 2404044012WL039167 Credited 22/05/2024   9 SUNIL MOHANTA(Self) OR-04-044-012-005/375907 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 CANARA BANK BETANATI CNRB0004127 2404044012WL039167 Credited 22/05/2024   10 SUBHASHREE MOHANTA(Wife) OR-04-044-012-005/375898 OTHER KAINFULIA P P P P P P X 6 254 1524 0 0 1524 BANK OF INDIA BETNOTI BKID0005467 2404044012WL039167 Credited 22/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60