Muster Roll No. : 861	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2404044/2023-2024/174917/AS    Sanction Date : 18/10/2023
Work Code : 2404044012/IF/GIS/44205	Work Name : FARM POND OF GURUCHARAN MOHANTA S/O-NABIN,KAINFULIA (2404044012/IF/GIS/44205)

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 SUSANTA MOAHNTA OR-04-044-012-005/25727 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044012WL006369 Credited 02/05/2024   2 JALESWARI OR-04-044-012-005/25727 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044012WL006369 Credited 02/05/2024   3 MINARANI MOHANTA(Wife) OR-04-044-012-005/25729 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL006369 Credited 02/05/2024   4 SITARAM MOHANTA OR-04-044-012-005/25745 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL006369 Credited 02/05/2024   5 SUGANDHA MOHANTA(Wife) OR-04-044-012-005/25745 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL006369 Credited 02/05/2024   6 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL006369 Credited 02/05/2024   7 TAPAN KUMAR MAHANTA(Son) OR-04-044-012-005/25729 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 UCO BANK BETNOTI UCBA0003154 2404044012WL006369 Credited 02/05/2024   8 RUSEN MOAHNTA OR-04-044-012-005/25728 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL006369 Credited 02/05/2024   9 URMILA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL006369 Credited 02/05/2024   10 MINATI MAHANTA(Daughter-in-Law) OR-04-044-012-005/25728 OTHER KAINFULIA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL006369 Credited 02/05/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60