Muster Roll No. : 956	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2404044/2022-2023/263272/AS    Sanction Date : 28/12/2022
Work Code : 2404044012/IF/10918849	Work Name : Farm Pond of Tulasiram Mohanta s/o-Budhuram,Kainfulia

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 SABITA NAIK(Daughter-in-Law) OR-04-044-012-005/25406 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL001678 Credited 10/05/2023   2 SITARAM MOHANTA OR-04-044-012-005/25745 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL001678 Credited 10/05/2023   3 SANDHYA NAIK(Daughter) OR-04-044-012-005/25801 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL001678 Credited 10/05/2023   4 BASANTI OR-04-044-012-005/25817 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL001678 Credited 10/05/2023   5 JOGENDRA NAIK OR-04-044-012-005/25800 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL001678 Credited 10/05/2023   6 GAGAN MOHANTA(Son) OR-04-044-012-005/25817 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044012WL001678 Credited 10/05/2023   7 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 2404044012WL001678 Credited 10/05/2023   8 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 2404044012WL001678 Credited 10/05/2023   9 SASMITA NAIK(Daughter) OR-04-044-012-005/375840 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL001678 Credited 10/05/2023   10 SANJUKTA NAIK(Daughter-in-Law) OR-04-044-012-005/25362 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL001678 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60