Muster Roll No. : 24198	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : 12908    Sanction Date : 07/12/2018
Work Code : 2404051014/IF/10420669	Work Name : FARMPOND OF SUNDARMOHAN MOHANTA SO- LATE NARAINGHA MOHANTA OF VILLAGE BEDHAKUDAR UNDER MANADA GP

Measurement Book Detail

MB NO.  02/18-19        Page NO.  51

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 BHARATI OR-04-051-003-004/22483 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA MANADA UTBI0MNDK0 2404051014WL199544   2 RAMCHANDRA HEMBRAM(Self) OR-04-051-003-004/26497 ST BEDHAKUDAR P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544 Credited 10/04/2019   3 HRUSHIKESH MOHANTA(Self) OR-04-051-003-004/26572 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   4 CHANDRABATI MOHANTA(Wife) OR-04-051-003-004/26572 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   5 RAJESH BIRUA(Self) OR-04-051-003-004/26580 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   6 SUMITRA BIRUA(Wife) OR-04-051-003-004/26580 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   7 BANAMALI MOHANTA(Self) OR-04-051-003-004/26583 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   8 HIRALAL MOHANTA OR-04-051-003-004/22480 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   9 DIPARANI MOHANTA(Daughter-in-Law) OR-04-051-003-004/22480 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   10 SACHIDANANDA OR-04-051-003-004/22483 OTHER BEDHAKUDAR A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL199544   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 109.2

Total man days : 6