Muster Roll No. : 19525	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 9379/216    Sanction Date : 13/12/2021
Work Code : 2404044/IF/10792883	Work Name : Farmpond of Harish Chandra Mohanta(20x20)Kainfulia (2404044/IF/10792883)

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 NAMITA MOHANTA(Daughter-in-Law) OR-04-044-012-005/25755 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0105034 Credited 30/12/2022   2 JAYANTA KUMAR MOHANTA(Grandson) OR-04-044-012-005/25755 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0105034 Credited 30/12/2022   3 RAMAKANTA SETHI OR-04-044-012-006/25280 SC PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0105034 Credited 30/12/2022   4 PRASANTA NAIK OR-04-044-012-006/25286 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044WL0105034 Credited 30/12/2022   5 BINAPANI(Daughter) OR-04-044-012-005/25754 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044WL0105034 Credited 30/12/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30