Muster Roll No. : 8258	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2404044/2021-2022/9237/AS    Sanction Date : 09/03/2022
Work Code : 2404044012/RS/10753416	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF MANJULATA NAIK AND 49 OTHERS (2404044012/RS/10753416)

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 HAREKRUSNA MOHANTA(Son) OR-04-044-012-005/25762 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL041971 Credited 11/07/2023   2 BHAGIRATHI MOHANTA OR-04-044-012-005/25787 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL041971 Credited 11/07/2023   3 PANKAJINI OR-04-044-012-005/25788 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL041971 Credited 11/07/2023   4 KHIROD MOHANTA(Son) OR-04-044-012-005/25776 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL041971 Credited 11/07/2023   5 HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL041971 Credited 11/07/2023   6 UPENDRA MOHANTA(Self) OR-04-044-012-005/25767 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL041971 Credited 11/07/2023   7 SUDHANSU SENAPATI(Self) OR-04-044-012-002/26021 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL041971 Credited 11/07/2023   8 AMBIKA JENA(Wife) OR-04-044-012-002/26002 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL041971 Credited 11/07/2023   9 SUCHARITA JENA(Daughter-in-Law) OR-04-044-012-002/26002 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL041971 Credited 11/07/2023   10 SARASWATI OR-04-044-012-005/25780 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA BETNOTI BARB0BETNOT 2404044WL0067118 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60