Muster Roll No. : 8523	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2404044/2021-2022/178831/AS    Sanction Date : 16/07/2021
Work Code : 2404044012/LD/10433837	Work Name : Land Development of Sarbeswar Mohanta S/o-Dharma,Joginuagaon

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 BISWESWAR NAIK OR-04-044-012-006/25249 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0043112 Credited 06/07/2022   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 2404044012WL0043112 Credited 06/07/2022   3 PRADIP NAIK OR-04-044-012-006/25263 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0043112 Credited 06/07/2022   4 LAXMI NAIK(Daughter-in-Law) OR-04-044-012-006/25295 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0043112 Credited 06/07/2022   5 LAXMI NAIK OR-04-044-012-006/25249 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0043112 Credited 06/07/2022   6 PADMOKISORE OR-04-044-012-006/25263 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0043112 Credited 06/07/2022   7 PRAMILA NAIK OR-04-044-012-006/25263 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0043112 Credited 06/07/2022   8 HALADHARA NAIK(Son) OR-04-044-012-006/25256 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0043112 Credited 06/07/2022   9 RATIKANTA NAIK(Son) OR-04-044-012-006/25295 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BETANATI CNRB0004127 2404044012WL0043112 Credited 06/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54