Muster Roll No. : 10061	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 9379/212    Sanction Date : 13/12/2021
Work Code : 2404044/IF/10792172	Work Name : Farmpond of Gokul Ch Mohanta(20x20)Kainfulia (2404044/IF/10792172)

Measurement Book Detail

MB NO.  465        Page NO.  18

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 MOCHIRAM OR-04-044-012-005/25407 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0046115 Credited 08/07/2022   2 CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0046115 Credited 08/07/2022   3 KHAIRATI MOAHNTA OR-04-044-012-005/25725 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL0046115 Credited 08/07/2022   4 LAMBUDHARA MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL0046115 Credited 09/07/2022   5 RAJKISHORE MOHANTA OR-04-044-012-005/25401 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL0046115 Credited 09/07/2022   6 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL0046115 Credited 09/07/2022   7 RANGALATA MOHANTA(Wife) OR-04-044-012-005/25340 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0046115 Credited 08/07/2022   8 KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0046115 Credited 08/07/2022   9 CHHATISH MOHANTA OR-04-044-012-005/25407 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0046115 Credited 08/07/2022   10 KHUDIRAM MOHANTA(Self) OR-04-044-012-005/25340 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044WL0046115 Credited 08/07/2022   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 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60