Muster Roll No. : 40619	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 2404044/2020-2021/392982/AS    Sanction Date : 27/12/2020
Work Code : 2404044012/LD/10436111	Work Name : Land Development of Dayanidhi Mohanta s/o-Bipin,Kainfulia (2404044012/LD/10436111)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 AMBIKA NAIK(Wife) OR-04-044-012-005/25390 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL246008 Credited 31/03/2021   2 SURESH MOHANTA(Son) OR-04-044-012-005/25402 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL246008 Credited 31/03/2021   3 BABULA MOHANTA OR-04-044-012-005/25413 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL246008 Credited 31/03/2021   4 CHHATISH MOHANTA OR-04-044-012-005/25420 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL246008 Credited 31/03/2021   5 BINATI MOHANTA OR-04-044-012-005/25384 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL246008 Credited 31/03/2021   6 DIBAKAR KUANR OR-04-044-012-005/25734 ST KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL246008   7 MEHENDRA MOHANTA OR-04-044-012-005/25373 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL246008 Credited 03/04/2021   8 SARA MOHANTA OR-04-044-012-005/25703 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL246008 Credited 31/03/2021   9 PINTI MOHANTA OR-04-044-012-005/25420 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL246008 Credited 31/03/2021   10 BULU NAIK OR-04-044-012-005/25390 ST KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL246008 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54