Muster Roll No. : 43272	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 2404044/2020-2021/332494/AS    Sanction Date : 20/10/2020
Work Code : 2404044012/LD/10433830	Work Name : Land Development of Damburudhara Mohanta S/o-Sanatan ,Joginuagaon (2404044012/LD/10433830)

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 PURNA CHANDRA MOHANTA(Self) OR-04-044-012-006/25273 OTHER PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL252140   2 KUSA NAIK(Son) OR-04-044-012-006/25287 ST PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL252140   3 BASANTI MOHANTA(Wife) OR-04-044-012-006/25273 OTHER PATHARA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL252140 Credited 03/04/2021   4 PADMINI MURMU OR-04-044-012-006/25272 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL252140 Credited 03/04/2021   5 BISWESWAR NAIK OR-04-044-012-006/25249 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL252140 Credited 03/04/2021   6 BIJAY KUMAR NAIK OR-04-044-012-006/25266 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL252140 Credited 31/03/2021   7 CHANDAN NAIK(Son) OR-04-044-012-006/25260 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252140 Credited 31/03/2021   8 LAXMIMANI MOHANTA OR-04-044-012-006/25228 OTHER PATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252140 Credited 31/03/2021   9 LAXMI NAIK OR-04-044-012-006/25249 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL252140 Credited 31/03/2021   10 PRASANTA NAIK OR-04-044-012-006/25286 ST PATHARA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BARSAHI BKID0005452 2404044012WL252140 Credited 31/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48