Muster Roll No. : 25152	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 2404044/2022-2023/57337/AS    Sanction Date : 13/05/2022
Work Code : 2404044012/LD/10667598	Work Name : Land Development of Harish ch. Senapati s/o-Brundaban,Barttana (2404044012/LD/10667598)

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 KHAIRI SING OR-04-044-012-002/33299 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139415 Credited 03/05/2023   2 PRABHAT KUMAR JENA(Son) OR-04-044-012-002/36515 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139415 Credited 03/05/2023   3 BIREN SINGH OR-04-044-012-004/25484 ST JOGINUAGAON P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139415 Credited 03/05/2023   4 MAHENDRA BEHERA(Self) OR-04-044-012-002/365669 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139415 Credited 03/05/2023   5 MALATI SINGH(Wife) OR-04-044-012-003/36548 ST DINGIRA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139415 Credited 03/05/2023   6 LAXMIMANI JENA(Self) OR-04-044-012-002/365734 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139415 Credited 03/05/2023   7 MANOJ PALEI(Son) OR-04-044-012-002/365763 SC BARTTANA P N N P 2 222 444 0 0 444 CANARA BANK BETANATI CNRB0004127 2404044012WL139415 Credited 03/05/2023   8 PRIYANATH SOREN OR-04-044-012-003/26363 ST DINGIRA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044012WL139415 Credited 03/05/2023   9 KATA SNGH(Self) OR-04-044-012-003/36548 ST DINGIRA P N N P 2 222 444 0 0 444 BANK OF INDIA BETNOTI BKID0005467 2404044012WL139415 Credited 03/05/2023   10 KABITA SENAPATI(Wife) OR-04-044-012-002/365689 OTHER BARTTANA P N N P 2 222 444 0 0 444 BANK OF INDIA BETNOTI BKID0005467 2404044012WL139415 Credited 03/05/2023   Daily Attendence 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1776 Amount Paid Other 2220

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

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

Total man days : 20