Muster Roll No. : 27142	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : 2404044/2021-2022/276113/AS    Sanction Date : 17/01/2022
Work Code : 2404044012/LD/10503353	Work Name : Conts. of Land Dev. of Primary School Kainfulia. (2404044012/LD/10503353)

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 MAHENDRA MOHANTA(Self) OR-04-044-012-005/375824 OTHER KAINFULIA P P P P A P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL168336 Credited 01/01/2024   2 LILABATI MOHANTA(Wife) OR-04-044-012-005/375830 OTHER KAINFULIA P P P P A P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK DANTIAMUHAN IOBA0ROGB01 2404044012WL168336 Credited 01/01/2024   3 MANORAMA MOHANTA(Wife) OR-04-044-012-005/375824 OTHER KAINFULIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL168336 Credited 01/01/2024   4 PARAMESWAR MOHANTA(Self) OR-04-044-012-005/375898 OTHER KAINFULIA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL168336 Credited 01/01/2024   5 MANGULU MOHANTA(Self) OR-04-044-012-005/375770 OTHER KAINFULIA P P P P A P X 5 237 1185 0 0 1185 CANARA BANK BETANATI CNRB0004127 2404044012WL168336 Credited 01/01/2024   Daily Attendence 5 5 5 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 6873 Average Per labour 1374.6

Total man days : 29