Muster Roll No. : 5041	Date From : 13/05/2022    Date To : 19/05/2022	Sanction No. : 2404044/2022-2023/34192/AS    Sanction Date : 26/04/2022
Work Code : 2404044012/DP/10469123	Work Name : Conts. of New Earth Dam Canal to Kendugochha at Kainfulia. (2404044012/DP/10469123)

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 SUBASH CHANDRA SING(Son) OR-04-044-012-005/25380 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0022538 Credited 02/06/2022   2 NARASINGH MOHANTA OR-04-044-012-005/25385 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0022538   3 KAILASH MOHANTA OR-04-044-012-005/25357 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARIPADA SBIN0000027 2404044012WL0022538 Credited 02/06/2022   4 KALAMI MANI MOHANTA OR-04-044-012-005/25381 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0022538 Credited 02/06/2022   5 BIJAYNANDA MOHANTA(Son) OR-04-044-012-005/25375 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0022538 Credited 02/06/2022   6 TILOTTAMA MOHANTA(Daughter-in-Law) OR-04-044-012-005/25375 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0022538 Credited 02/06/2022   7 PRAMILA MOHANTA OR-04-044-012-005/25357 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0022538 Credited 02/06/2022   8 MINAKHI MOHANTA(Daughter) OR-04-044-012-005/25357 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0022538 Credited 02/06/2022   9 DEBANANDA MOHANTA(Son) OR-04-044-012-005/25375 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0022538 Credited 02/06/2022   10 MINATI SINGH(Daughter-in-Law) OR-04-044-012-005/25380 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0022538 Credited 02/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54