Muster Roll No. : 3017	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2404044/2022-2023/16780/AS    Sanction Date : 01/02/2023
Work Code : 2404044012/IF/10924768	Work Name : Farm Pond of Mirja Murmu s/o-Durga,Kainfulia (2404044012/IF/10924768)

Measurement Book Detail

MB NO.  01/2024-2025        Page NO.  20

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 RABINDRA KUNAR(Self) OR-04-044-012-005/365754 ST KAINFULIA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL006380 Credited 02/05/2024   2 SUSANTA NAIK(Self) OR-04-044-012-005/375756 ST KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL006380 Credited 02/05/2024   3 BHARATI NAIK(Wife) OR-04-044-012-005/375756 ST KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL006380 Credited 02/05/2024   4 CHHABINDRA NAIK(Self) OR-04-044-012-005/365752 ST KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL006380 Credited 02/05/2024   5 KUNJALATA MOHANTA(Self) OR-04-044-012-005/365744 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL006380 Credited 02/05/2024   6 GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 CANARA BANK BETANATI CNRB0004127 2404044012WL006380 Credited 02/05/2024   7 GAURIMANI KUNAR(Wife) OR-04-044-012-005/365752 ST KAINFULIA P P P P P P A 6 254 1524 0 0 1524 BANK OF INDIA BETNOTI BKID0005467 2404044012WL006380 Credited 02/05/2024   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7620 Amount Paid Other 3048

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

Total Cash payment(In Rs.) Cash 10668 Average Per labour 1524

Total man days : 42