Muster Roll No. : 19913	Date From : 25/12/2022    Date To : 31/12/2022	Sanction No. : 2404044/2022-2023/219655/AS    Sanction Date : 22/11/2022
Work Code : 2404044012/IF/10894670	Work Name : Farm Pond. of Sanjay ku. Naik s/o-Jaganath,Pathara

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 SANATAN NAIK OR-04-044-012-004/25517 ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0109879 Credited 23/02/2023   2 JATNI OR-04-044-012-004/25563 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0109879 Credited 23/02/2023   3 SABITRI OR-04-044-012-004/25505 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0109879 Credited 23/02/2023   4 JAMINIKANTA MOHANTA(Son) OR-04-044-012-004/25576 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0109879 Credited 23/02/2023   5 MANDAKINI MOHANTA OR-04-044-012-004/25576 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0109879 Credited 23/02/2023   6 SABITRI OR-04-044-012-004/25567 ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0109879 Credited 24/02/2023   7 MAHENDRA MOHANTA(Self) OR-04-044-012-004/25513 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0109879 Credited 23/02/2023   8 SARASWATI KHILAR(Daughter-in-Law) OR-04-044-012-004/25564 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0109879 Credited 23/02/2023   9 DASARATHI NAIK OR-04-044-012-004/25567 ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0109879 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54