Muster Roll No. : 4214	Date From : 17/05/2023    Date To : 23/05/2023	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 JYOSHAN MOHANTA(Wife) OR-04-044-012-004/375802 OTHER JOGINUAGAON P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL022025 Credited 30/05/2023   2 JAYANTI PATRA OR-04-044-012-006/25860 SC PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL022025 Credited 30/05/2023   3 RAMAKANTA NAIK OR-04-044-012-006/25913 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL022025 Credited 30/05/2023   4 SUKANTI NAIK OR-04-044-012-006/25913 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL022025 Credited 30/05/2023   5 NARENDRA PATRA OR-04-044-012-006/25860 SC PATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL022025 Credited 30/05/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30