Muster Roll No. : 10583	Date From : 09/07/2022    Date To : 15/07/2022	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 SUSILA MOHANTA OR-04-044-012-005/25368 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0052378 Credited 11/08/2022   2 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 2404044012WL0052378 Credited 11/08/2022   3 BINATI MOHANTA OR-04-044-012-005/25384 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0052378 Credited 11/08/2022   4 BULU NAIK OR-04-044-012-005/25390 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0052378 Credited 11/08/2022   5 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 2404044012WL0052378 Credited 11/08/2022   6 RABINDRA MOHANTA(Son) OR-04-044-012-005/25369 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0052378 Credited 11/08/2022   7 JULI(Sister) OR-04-044-012-005/25391 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0052378 Credited 11/08/2022   8 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 2404044012WL0052378 Credited 11/08/2022   9 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 2404044012WL0052378 Credited 11/08/2022   10 SATRUGHNA MOHANTA OR-04-044-012-005/25389 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0052378 Credited 11/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 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