Muster Roll No. : 23885	Date From : 26/02/2023    Date To : 04/03/2023	Sanction No. : 2404044/2022-2023/246203/AS    Sanction Date : 09/12/2022
Work Code : 2404044012/IF/10906103	Work Name : Land Development of Dambarudhara Mohanta s/o-Chandramohan,Kainfulia

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 ISWAR CHANDRA MOHANTA(Son) OR-04-044-012-005/25777 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL129944 Credited 03/04/2023   2 KUNJALATA MOHANTA(Self) OR-04-044-012-005/365744 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL129944 Credited 03/04/2023   3 CHUMKI MOHANTA(Wife) OR-04-044-012-005/33345 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL129944 Credited 03/04/2023   4 DAMAYANTI MOHANTA(Self) OR-04-044-012-005/25806-D OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL129944 Credited 03/04/2023   5 SARASWATI OR-04-044-012-005/25780 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BETNOTI BARB0BETNOT 2404044012WL129944 Credited 03/04/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30