Muster Roll No. : 9283	Date From : 25/06/2023    Date To : 01/07/2023	Sanction No. : 2404044/2022-2023/263280/AS    Sanction Date : 28/12/2022
Work Code : 2404044012/IF/10918836	Work Name : Farm Pond of Damburudhara Mohanta s/o-Baisnaba,Kainfulia (2404044012/IF/10918836)

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 SUKANTI NAIK(Wife) OR-04-044-012-005/33354 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL043794 Credited 30/08/2023   2 SAKUNTALA MOHANTA(Wife) OR-04-044-012-005/375757 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL043794 Credited 30/08/2023   3 SATISH CHANDRA MOHANTA(Self) OR-04-044-012-005/375768 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL043794 Credited 30/08/2023   4 NITYANANDA MOHANTA OR-04-044-012-005/25417 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL043794 Credited 30/08/2023   5 RABINDRA NAIK OR-04-044-012-005/33354 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL043794 Credited 30/08/2023   6 LAXMANA MOHANTA(Self) OR-04-044-012-005/375757 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL043794 Credited 30/08/2023   7 KUNJALATA MOHANTA(Self) OR-04-044-012-005/365744 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL043794 Credited 30/08/2023   8 HEMALATA MOHANTA(Wife) OR-04-044-012-005/375762 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL043794 Credited 30/08/2023   9 GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL043794 Credited 30/08/2023   10 NILAMANI MOHANTA(Self) OR-04-044-012-005/375764 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL043794 Credited 30/08/2023   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