Muster Roll No. : 7321	Date From : 01/06/2022    Date To : 11/06/2022	Sanction No. : 5516    Sanction Date : 02/08/2021
Work Code : 2404051/IF/10799199	Work Name : FARM POND OF ANITA MOHANTA (MANADA 20X20)2021-22 (2404051/IF/10799199)

Measurement Book Detail

MB NO.  632        Page NO.  4

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 8 9 10 11 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 INDIRA NAIK OR-04-051-014-005/14661 ST MANNADA A A A A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501   2 MALATI NAIK OR-04-051-014-005/14992 ST MANNADA P P P P P P A X X X X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501 Credited 27/06/2022   3 PARESH CHANDRA NAIK(Son) OR-04-051-014-005/14992 ST MANNADA P P P P P P A X X X X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501 Credited 27/06/2022   4 AJAY MAHANTA OR-04-051-014-005/15042 OTHER MANNADA P P P P P P A X X X X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501 Credited 27/06/2022   5 GITA MAHANTA OR-04-051-014-005/15042 OTHER MANNADA P P P P P P A X X X X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501 Credited 27/06/2022   6 FULAMANI NAIJK OR-04-051-014-005/15043 ST MANNADA A A A A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501   7 BIJU MAHANTA OR-04-051-014-005/15050 OTHER MANNADA P P P P P P A X X X X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501 Credited 27/06/2022   8 SUKRA NAIK OR-04-051-014-005/15052 ST MANNADA P P P P P P A X X X X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501 Credited 27/06/2022   9 SANGITA NAIK(Daughter) OR-04-051-014-005/15052 ST MANNADA P P P P P P A X X X X 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501 Credited 27/06/2022   10 RATNAKAR MAHANTA OR-04-051-014-005/15066 OTHER MANNADA A A A A A A A X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL0035501   Daily Attendence 7 7 7 7 7 7 0 0 0 0 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 932.4

Total man days : 42