Muster Roll No. : 2437	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2404044/2022-2023/207054/AS    Sanction Date : 01/11/2022
Work Code : 2404044012/IF/10894437	Work Name : Farm Pond of Laxman Mohanta s/o-Pratap,Kainfulia (2404044012/IF/10894437)

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 BALKU TUDU OR-04-044-012-006/25864 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL010410 Credited 12/05/2023   2 RABINDRA NAIK(Self) OR-04-044-012-006/25919 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL010410 Credited 13/05/2023   3 SULOCHANA NAIK(Wife) OR-04-044-012-006/25919 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL010410 Credited 12/05/2023   4 GOBINDA SETHI OR-04-044-012-006/25279 SC PATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL010410 Credited 12/05/2023   5 PRASANTA NAIK OR-04-044-012-006/25286 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044012WL010410 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30