Muster Roll No. : 10409	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 BANKI MOHANTA(Self) OR-04-044-012-005/375790 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 BABI NAIK(Self) OR-04-044-012-005/375884 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   3 SASMITA NAIK(Daughter) OR-04-044-012-005/375840 ST 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   4 LAXMANA MOHANTA(Self) OR-04-044-012-005/375757 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   5 JANATA MAHANTA(Wife) OR-04-044-012-005/375772 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   6 SRIMATI SANJUKTA NAIK(Wife) OR-04-044-012-005/375840 ST 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   7 GULA MANI MOHANTA(Wife) OR-04-044-012-005/375759 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL049398 Credited 30/08/2023   8 MANGULU MOHANTA(Self) OR-04-044-012-005/375770 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL049398 Credited 30/08/2023   9 SANJUKTA NAIK(Wife) OR-04-044-012-005/375878 ST KAINFULIA P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA BARIPADA BKID0005501 2404044012WL049398 Credited 30/08/2023   10 KARTIKA MOHANTA(Self) OR-04-044-012-005/375772 OTHER KAINFULIA P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA BETNOTI BARB0BETNOT 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 4266 Amount Paid Other 9954

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

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

Total man days : 60