Muster Roll No. : 3555	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2404044/2021-2022/276109/AS    Sanction Date : 17/01/2022
Work Code : 2404044012/FR/10337101	Work Name : Farm Pond of Kailash Mohanta s/o-Dinabandhu,Kainfulia (2404044012/FR/10337101)

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 SUSILA MOHANTA OR-04-044-012-005/25368 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015796 Credited 26/05/2022   2 BINATI MOHANTA OR-04-044-012-005/25384 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015796   3 SIRISH NAIK(Self) OR-04-044-012-001/25654 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015796 Credited 27/05/2022   4 MOCHIRAM OR-04-044-012-005/25407 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015796 Credited 27/05/2022   5 LAMBUDHARA MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0015796 Credited 26/05/2022   6 PATEL MOHANTA OR-04-044-012-005/25332 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0015796 Credited 27/05/2022   7 RAJKISHORE MOHANTA OR-04-044-012-005/25401 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0015796 Credited 26/05/2022   8 CHHATISH MOHANTA OR-04-044-012-005/25407 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0015796 Credited 26/05/2022   9 SATRUGHNA MOHANTA OR-04-044-012-005/25389 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0015796 Credited 26/05/2022   10 GOURI MOHANTA(Daughter) OR-04-044-012-005/25389 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0015796 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54