Muster Roll No. : 3826	Date From : 07/05/2023    Date To : 13/05/2023	Sanction No. : 2404044/2022-2023/246207/AS    Sanction Date : 09/12/2022
Work Code : 2404044012/IF/10897897	Work Name : Land Development Barishtor Mohanta s/o-Gunakar,Kainfulia (2404044012/IF/10897897)

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 RENTA BASKE(Self) OR-04-044-012-006/25219 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL018454 Credited 25/05/2023   2 SAHACHARI MOHANTA OR-04-044-012-006/25233 OTHER PATHARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL018454 Credited 25/05/2023   3 GADADHARA SETHI OR-04-044-012-006/25279 SC PATHARA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL018454 Credited 25/05/2023   4 SATISH CHANDRA MOHANTA(Self) OR-04-044-012-005/375768 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL018454 Credited 25/05/2023   5 RAMACHANDRA NAIK OR-04-044-012-006/25238 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL018454 Credited 25/05/2023   6 LAXMIDHARA NAIK(Son) OR-04-044-012-006/25262 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL018454 Credited 25/05/2023   7 SANJU SETHI(Wife) OR-04-044-012-006/25278 SC PATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL018454 Credited 25/05/2023   8 SANJU BEHERA OR-04-044-012-006/25235 SC PATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL018454 Credited 25/05/2023   9 SUMATI SETHI OR-04-044-012-006/25279 SC PATHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL018454 Credited 25/05/2023   10 PRASANTA NAIK OR-04-044-012-006/25286 ST PATHARA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044012WL018454 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 5688 Amount Paid Other 2844

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

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

Total man days : 60