Muster Roll No. : 646	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2404044/2021-2022/276111/AS    Sanction Date : 17/01/2022
Work Code : 2404044012/LD/10511399	Work Name : Land Dev. Of at Kainfulia Jahira (2404044012/LD/10511399)

Measurement Book Detail

MB NO.  01        Page NO.  46

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 DEBANANDA NAYAK(Son) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0005535 Credited 03/05/2022   2 RASANANDA BEHERA(Son) OR-04-044-012-004/25488 SC JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0005535 Credited 03/05/2022   3 JOSADA MOHANTA OR-04-044-012-005/25742 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0005535 Credited 04/05/2022   4 SULOCHANA NAIK OR-04-044-012-001/25651 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0005535 Credited 03/05/2022   5 GADADHARA NAIK(Self) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0005535 Credited 03/05/2022   6 SUSANTA NAIK OR-04-044-012-001/25659 ST BARIHAPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0005535 Credited 04/05/2022   7 BULU MOHANTA OR-04-044-012-005/25742 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0005535 Credited 03/05/2022   8 HAIMAPRABHA NAYAK(Daughter) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0005535 Credited 03/05/2022   9 SANTOSH MOHANTA OR-04-044-012-005/25742 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0005535 Credited 04/05/2022   10 SARASWATI NAYAK(Wife) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0005535 Credited 03/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60