Muster Roll No. : 33477	Date From : 06/01/2024    Date To : 06/01/2024	Sanction No. : 2404044/2022-2023/115187/AS    Sanction Date : 22/06/2022
Work Code : 2404044012/RC/10533572	Work Name : Conts. Of road from Barihapal to Aguad With Murum Spreding.Barihapal (2404044012/RC/10533572)

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 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 LAMBADARA MAHANTA(Self) OR-04-044-012-004/375842 OTHER JOGINUAGAON P 1 237 237 0 0 237 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL218074 Credited 12/03/2024   2 NUNDU MURMU(Self) OR-04-044-012-005/375832 ST KAINFULIA P 1 237 237 0 0 237 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL218074 Credited 12/03/2024   3 BHANUMATI MOHANTA(Daughter) OR-04-044-012-004/375795 OTHER JOGINUAGAON P 1 237 237 0 0 237 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044012WL218074 Credited 12/03/2024   4 SUSHANTA MAHANTA(Self) OR-04-044-012-005/375901 OTHER KAINFULIA P 1 237 237 0 0 237 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL218074 Credited 12/03/2024   5 HALADHARA NAIK(Son) OR-04-044-012-006/25256 ST PATHARA P 1 237 237 0 0 237 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL218074 Credited 12/03/2024   6 BASANTI MURMU(Wife) OR-04-044-012-005/375836 ST KAINFULIA P 1 237 237 0 0 237 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL218074 Credited 12/03/2024   7 BHANUMATI MOHANTA(Wife) OR-04-044-012-005/375899 OTHER KAINFULIA P 1 237 237 0 0 237 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL218074 Credited 12/03/2024   8 BIRAM MURMU(Self) OR-04-044-012-005/375836 ST KAINFULIA P 1 237 237 0 0 237 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0246922 Credited 29/04/2024   9 PARAMESWAR MOHANTA(Self) OR-04-044-012-005/375898 OTHER KAINFULIA P 1 237 237 0 0 237 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL218074 Credited 12/03/2024   10 SUBHASHREE MOHANTA(Wife) OR-04-044-012-005/375898 OTHER KAINFULIA P 1 237 237 0 0 237 BANK OF INDIA BETNOTI BKID0005467 2404044012WL218074 Credited 12/03/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 237

Total man days : 10