Muster Roll No. : 3606	Date From : 03/05/2021    Date To : 09/05/2021	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

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 MINA MOHANTA(Daughter) OR-04-044-012-005/25726 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0       2404044012WL017874   2 SIVA CHARAN MOHANTA OR-04-044-012-005/25731 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL017874 Credited 05/06/2021   3 MANORANJAN 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 2404044012WL017874 Credited 05/06/2021   4 JAYATNI 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 2404044012WL017874 Credited 05/06/2021   5 SATRUGHNA MOAHNTA OR-04-044-012-005/25726 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL017874 Credited 05/06/2021   6 KATINA MOHANTA OR-04-044-012-005/25743 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL017874 Credited 05/06/2021   7 PARAMA NANDA MOHANTA(Self) OR-04-044-012-005/25751 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL017874 Credited 05/06/2021   8 SASHIDHAR MOHANTA OR-04-044-012-005/25749 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL017874 Credited 07/06/2021   9 MANJULATA MOHANTA OR-04-044-012-005/25731 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL017874 Credited 07/06/2021   10 BASANTI OR-04-044-012-005/25749 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL017874 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54