Muster Roll No. : 38090	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2404044/2020-2021/391843/AS    Sanction Date : 24/12/2020
Work Code : 2404044012/LD/10436092	Work Name : Land Development of Harekrushna Mohanta s/o-Kantiram,Kainfulia (2404044012/LD/10436092)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 AMI MOHANTA OR-04-044-012-005/25744 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0       2404044012WL225408   2 KATINA MOHANTA OR-04-044-012-005/25743 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL225408 Credited 12/03/2021   3 BABULA MOHANTA OR-04-044-012-005/25413 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL225408 Credited 12/03/2021   4 CHAMPAK OR-04-044-012-005/25413 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL225408   5 CHHATISH MOHANTA OR-04-044-012-005/25420 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL225408 Credited 12/03/2021   6 BINATI MOHANTA OR-04-044-012-005/25384 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL225408 Credited 12/03/2021   7 RAJKISHORE MOHANTA OR-04-044-012-005/25401 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL225408 Credited 12/03/2021   8 MEHENDRA MOHANTA OR-04-044-012-005/25373 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL225408 Credited 12/03/2021   9 SARA MOHANTA OR-04-044-012-005/25703 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL225408 Credited 12/03/2021   10 PINTI MOHANTA OR-04-044-012-005/25420 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL225408 Credited 12/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48