Muster Roll No. : 29010	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2404044/2021-2022/204659/AS    Sanction Date : 10/08/2021
Work Code : 2404044012/RC/10474551	Work Name : Conts. Of New road from ANM Center to Subash Mohanta house,Kainfulia (2404044012/RC/10474551)

Measurement Book Detail

MB NO.  2        Page NO.  156

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 BRUNDABATI MOHANTA(Wife) OR-04-044-012-005/25370 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0130635 Credited 23/02/2022   2 MIRAJA MURMU OR-04-044-012-005/25382 ST KAINFULIA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0130635 Credited 23/02/2022   3 KAMALAKANTA BARIK(Son) OR-04-044-012-002/26033 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0130635 Credited 23/02/2022   4 SASMITA NAYAK(Husband) OR-04-044-012-002/365767 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0130635 Credited 23/02/2022   5 RAGHUNATH SOREN OR-04-044-012-005/25352 ST KAINFULIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0130635 Credited 23/02/2022   6 BRAHMANANDA NAYAK(Self) OR-04-044-012-002/375819 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BETANATI UBIN0931039 2404044012WL0130635 Credited 23/02/2022   7 RASHMI REKHA DAS(Wife) OR-04-044-012-002/375819 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0130635 Credited 23/02/2022   8 KHUDIRAM MOHANTA(Self) OR-04-044-012-005/25340 OTHER KAINFULIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0130635 Credited 23/02/2022   9 SABITRI BARIK(Wife) OR-04-044-012-002/26033 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0130635 Credited 23/02/2022   10 SARASWATI NAYAK(Wife) OR-04-044-012-002/365760 OTHER BARTTANA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0130635 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60