Muster Roll No. : 15961	Date From : 22/10/2022    Date To : 25/10/2022	Sanction No. : 2404044/2022-2023/34192/AS    Sanction Date : 26/04/2022
Work Code : 2404044012/DP/10469123	Work Name : Conts. of New Earth Dam Canal to Kendugochha at Kainfulia. (2404044012/DP/10469123)

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 GOBINDA NAIK(Self) OR-04-044-012-001/365751 ST BARIHAPAL P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0083392 Credited 11/11/2022   2 KALYANI MOHANTA(Daughter-in-Law) OR-04-044-012-004/25511 OTHER JOGINUAGAON P P P P 4 222 888 0 0 888 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0083392 Credited 11/11/2022   3 SATYA BHAMA MAHANTA(Wife) OR-04-044-012-004/25602 OTHER JOGINUAGAON P P P P 4 222 888 0 0 888 UCO BANK BETNOTI UCBA0003154 2404044012WL0083392 Credited 11/11/2022   4 CHANDAN JENA(Self) OR-04-044-012-002/36481 OTHER BARTTANA P P P P 4 222 888 0 0 888 UCO BANK BETNOTI UCBA0003154 2404044012WL0083392 Credited 11/11/2022   5 PALLABI MOHANTA(Daughter-in-Law) OR-04-044-012-004/25582 OTHER JOGINUAGAON P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0083392 Credited 11/11/2022   6 HAREKRUSHNA MOHANTA OR-04-044-012-005/25356 OTHER KAINFULIA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0083392 Credited 11/11/2022   7 DEBAKI BARIK(Daughter-in-Law) OR-04-044-012-002/25999 OTHER BARTTANA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0083392 Credited 11/11/2022   8 RANGALATA MOHANTA(Wife) OR-04-044-012-005/25340 OTHER KAINFULIA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0083392 Credited 11/11/2022   9 ANITA BEHERA(Daughter-in-Law) OR-04-044-012-002/26025 OTHER BARTTANA P P P P 4 222 888 0 0 888 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0083392 Credited 11/11/2022   10 USHAMANI JENA(Self) OR-04-044-012-002/365761 OTHER BARTTANA P P P P 4 222 888 0 0 888 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0083392 Credited 11/11/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40