Muster Roll No. : 3602	Date From : 26/04/2021    Date To : 02/05/2021	Sanction No. : 2404044/2020-2021/384545/AS    Sanction Date : 24/12/2020
Work Code : 2404044012/LD/10433843	Work Name : Land Development of Bharadwaj S/o-Ramesh ,Barttana (2404044012/LD/10433843)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 BABULA MOHANTA OR-04-044-012-005/25413 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL014628 Credited 05/06/2021   2 KHAIRATI MOAHNTA OR-04-044-012-005/25725 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL014628 Credited 05/06/2021   3 MEHENDRA MOHANTA OR-04-044-012-005/25373 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL014628 Credited 05/06/2021   4 RAJKISHORE MOHANTA OR-04-044-012-005/25401 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL014628 Credited 05/06/2021   5 TAPASWINI JENA(Wife) OR-04-044-012-002/26031 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044WL099615 Credited 18/11/2021   6 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL014628 Credited 05/06/2021   7 SARA MOHANTA OR-04-044-012-005/25703 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL014628 Credited 05/06/2021   8 SUBHADRAMANI MOHANTA OR-04-044-012-005/25703 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL014628 Credited 05/06/2021   9 RINA OR-04-044-012-005/25401 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK BETANATI CNRB0004127 2404044012WL014628 Credited 05/06/2021   10 BHARADWAJ JENA OR-04-044-012-002/26031 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL014628 Credited 05/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60