Muster Roll No. : 10405	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2404044/2022-2023/16788/AS    Sanction Date : 01/02/2023
Work Code : 2404044012/WH/10509898	Work Name : Renovation of Mausibadi Dhadasahi Tank.Kainfulia (2404044012/WH/10509898)

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 LAKHIMANI MOHANTA OR-04-044-012-005/25339 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL049398 Credited 30/08/2023   2 KATA MOHANTA(Self) OR-04-044-012-005/25348-D OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL049398 Credited 30/08/2023   3 BRUNDABATI MOHANTA(Wife) OR-04-044-012-005/25370 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL049398 Credited 30/08/2023   4 SABITA NAIK(Daughter-in-Law) OR-04-044-012-005/25406 ST KAINFULIA P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL049398 Credited 30/08/2023   5 PINAMANI MOHANTA OR-04-044-012-005/25402 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL049398 Credited 30/08/2023   6 BISWAJIT OR-04-044-012-005/25408 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL049398 Credited 30/08/2023   7 KHAGENDRA OR-04-044-012-005/25408 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL049398 Credited 30/08/2023   8 YASHODA MOHANTA(Daughter-in-Law) OR-04-044-012-005/25408 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL049398 Credited 30/08/2023   9 HAREKRUSHNA MOHANTA OR-04-044-012-005/25356 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL049398 Credited 30/08/2023   10 CHANDAN MOHANTA(Son) OR-04-044-012-005/25356 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL049398 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

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

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

Total man days : 60