Muster Roll No. : 7714	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 2404044/2022-2023/16774/AS    Sanction Date : 01/02/2023
Work Code : 2404044012/LD/10736016	Work Name : Earth Filling at Kainfulia near Dubuka Tank. (2404044012/LD/10736016)

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 SUSILA MOHANTA OR-04-044-012-005/25368 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL036999 Credited 27/06/2023   2 PUSPALATA MOHANTA(Sister) OR-04-044-012-005/25774 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL036999 Credited 27/06/2023   3 SABITRI MOHANTA OR-04-044-012-005/25771 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL036999 Credited 27/06/2023   4 MANGAL MOHANTA(Brother) OR-04-044-012-005/25774 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL036999 Credited 27/06/2023   5 NAMITA MOHANTA(Daughter-in-Law) OR-04-044-012-005/25755 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL036999 Credited 27/06/2023   6 PADMABATI MOHANTA(Wife) OR-04-044-012-005/25786 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL036999 Credited 27/06/2023   7 RANGALATA MOHANTA(Wife) OR-04-044-012-005/25340 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL036999 Credited 27/06/2023   8 PRAMILA OR-04-044-012-005/25792 OTHER KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL036999 Credited 27/06/2023   9 NINI MANI NAIK(Wife) OR-04-044-012-005/25362 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL036999 Credited 27/06/2023   10 RANJITA NAIK(Daughter-in-Law) OR-04-044-012-005/25793 ST KAINFULIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL036999 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

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

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

Total man days : 60