Muster Roll No. : 15350	Date From : 15/10/2022    Date To : 21/10/2022	Sanction No. : 2404044/2021-2022/204440/AS    Sanction Date : 10/08/2021
Work Code : 2404044012/RC/10474553	Work Name : Conts. Of New road from R.D. road to Gojen house,Pathara (2404044012/RC/10474553)

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 BAILOCHAN MAHANTA OR-04-044-012-004/33312 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0081281 Credited 29/10/2022   2 SANJULATA NAIK OR-04-044-012-006/25255 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0081281 Credited 29/10/2022   3 PADMINI MURMU OR-04-044-012-006/25272 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0081281 Credited 29/10/2022   4 MAHENDRA MOHANTA(Self) OR-04-044-012-004/25513 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0081281 Credited 29/10/2022   5 RAJANI MOHANTA(Wife) OR-04-044-012-004/33312 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0081281 Credited 29/10/2022   6 SUKANTI NAIK OR-04-044-012-001/25690 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0081281 Credited 29/10/2022   7 LAXMI KHILAR(Wife) OR-04-044-012-004/33308 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0081281 Credited 29/10/2022   8 SULEKHA KHILAR(Daughter-in-Law) OR-04-044-012-004/25461 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044012WL0081281 Credited 29/10/2022   9 JANUKANTA MAHANTA OR-04-044-012-004/33316 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0081281 Credited 29/10/2022   10 BINATI MOHANTA(Wife) OR-04-044-012-004/375803 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0081281 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60