Muster Roll No. : 28533	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2404044/2021-2022/178823/AS    Sanction Date : 16/07/2021
Work Code : 2404044012/LD/10436094	Work Name : Land Development of Jaminikanta Mohanta s/o-Judhisthira,Kainfulia (2404044012/LD/10436094)

Measurement Book Detail

MB NO.  2        Page NO.  165

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 KOUSALYA MOHANTA OR-04-044-012-005/25343 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0132250 Credited 23/02/2022   2 SARBESWRA MOHANTA OR-04-044-012-005/25344 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0132250 Credited 24/02/2022   3 PARAMESWAR NAIK(Self) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0132250 Credited 24/02/2022   4 PATEL MOHANTA OR-04-044-012-005/25332 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0132250 Credited 24/02/2022   5 PARAMANANDA MAHANTA OR-04-044-012-005/25351 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0132250 Credited 23/02/2022   6 RUKANI MOHANTA OR-04-044-012-005/25356 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0132250 Credited 23/02/2022   7 KADAMBA MOHANTA(Wife) OR-04-044-012-005/25348-D OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0132250 Credited 23/02/2022   8 GUHIRAM MOHANTA OR-04-044-012-005/25349 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0132250 Credited 23/02/2022   9 DASARATHA MOHANTA(Self) OR-04-044-012-005/25358 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0132250 Credited 23/02/2022   10 JAGAT KISHORE MOHANTA OR-04-044-012-005/25342 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0132250 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60