Muster Roll No. : 7398	Date From : 11/06/2021    Date To : 17/06/2021	Sanction No. : 11278/1303    Sanction Date : 15/04/2021
Work Code : 2404044/IF/10648392	Work Name : Farm Pond of Upendra Mohanta (20x20) (2404044/IF/10648392)

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 BINATI MOHANTA OR-04-044-012-005/25384 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL039545 Credited 13/08/2021   2 BABULA MOHANTA OR-04-044-012-005/25413 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL039545 Credited 13/08/2021   3 BHARATIMANI MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA A X X X X X X 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL039545   4 DEBENDRA MOHANTA OR-04-044-012-005/25792 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044WL039545 Credited 13/08/2021   5 LAMBUDHARA MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA A X X X X X X 0 0 0 0 0 0 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL039545   6 RAJKISHORE MOHANTA OR-04-044-012-005/25401 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL039545 Credited 13/08/2021   7 MEHENDRA MOHANTA OR-04-044-012-005/25373 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL039545 Credited 13/08/2021   8 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL039545 Credited 13/08/2021   9 REBATI OR-04-044-012-005/25724 OTHER KAINFULIA P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL039545 Credited 13/08/2021   10 PRAMILA OR-04-044-012-005/25792 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL039545 Credited 13/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48