Muster Roll No. : 25154	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 2404044/2022-2023/152/AS    Sanction Date : 03/01/2023
Work Code : 2404044012/LD/10734000	Work Name : Land Dev. of Barttana Dhipasahi Jahira,Barttana (2404044012/LD/10734000)

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 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 DHARANIDHARA GAAN(Self) OR-04-044-012-002/375809 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 04/05/2023   2 BASANTI SINGH(Self) OR-04-044-012-002/375843 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 03/05/2023   3 MONALISA NAYAK(Daughter) OR-04-044-012-002/36558 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139420 Credited 04/05/2023   4 BIRANCHI GAANA(Self) OR-04-044-012-002/26029 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139420 Credited 03/05/2023   5 GANESH BINDHANI(Self) OR-04-044-012-002/36554 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139420 Credited 03/05/2023   6 BINAPANI GAANA(Wife) OR-04-044-012-002/26028 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139420 Credited 03/05/2023   7 GOPINATH NAYAK(Grandson) OR-04-044-012-002/26043 OTHER BARTTANA P N N P 2 222 444 0 0 444 CANARA BANK BETANATI CNRB0004127 2404044012WL139420 Credited 03/05/2023   8 BANKA SING(Daughter-in-Law) OR-04-044-012-002/25962 ST BARTTANA P N N P 2 222 444 0 0 444 BANK OF INDIA BETNOTI BKID0005467 2404044012WL139420 Credited 03/05/2023   9 SARAT KUMAR GAANA(Son) OR-04-044-012-002/26028 OTHER BARTTANA P N N P 2 222 444 0 0 444 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL139420 Credited 03/05/2023   10 SUKANTI GAANA(Self) OR-04-044-012-002/26029 OTHER BARTTANA P N N P 2 222 444 0 0 444 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL139420 Credited 03/05/2023   Daily Attendence 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 444 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20