Muster Roll No. : 21602	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 2404044/2021-2022/204940/AS    Sanction Date : 10/08/2021
Work Code : 2404044012/LD/10511417	Work Name : Conts. Of Land Dev. Of Dhadasahi Play Field ,Kainfulia (2404044012/LD/10511417)

Measurement Book Detail

MB NO.  2        Page NO.  111

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 SARBESWRA MOHANTA OR-04-044-012-005/25344 OTHER KAINFULIA P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL096525 Credited 09/11/2021   2 SUSILA MOHANTA OR-04-044-012-005/25368 OTHER KAINFULIA P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL096525 Credited 09/11/2021   3 SURESH MOHANTA(Son) OR-04-044-012-005/25402 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL096525   4 JASODA MOHANTA(Wife) OR-04-044-012-005/25705 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL096525   5 LATAMANI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25712 OTHER KAINFULIA P P P P A A A 4 215 860 0 0 860 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL096525 Credited 10/11/2021   6 SATRUGHNA MOAHNTA OR-04-044-012-005/25726 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL096525   7 PURNAMI MOHANTA OR-04-044-012-005/25325 OTHER KAINFULIA P P P P A A A 4 215 860 0 0 860 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL096525 Credited 09/11/2021   8 LINGARAJ MOHANTA(Son) OR-04-044-012-005/25712 OTHER KAINFULIA P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL096525 Credited 09/11/2021   9 BAISAKHI OR-04-044-012-005/25739 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL096525   10 BADANI MOHANTA OR-04-044-012-005/25377 OTHER KAINFULIA P P P P A A A 4 215 860 0 0 860 BANK OF INDIA BETNOTI BKID0005467 2404044012WL096525 Credited 09/11/2021   Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24