Muster Roll No. : 7240	Date From : 11/06/2023    Date To : 17/06/2023	Sanction No. : 2404044/2023-2024/58457/AS    Sanction Date : 26/04/2023
Work Code : 2404044012/WH/10514350	Work Name : RENOVATION OF MOTHA POKHARI (2404044012/WH/10514350)

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 PRADEEP KUMAR MOHANTA(Self) OR-04-044-012-004/375793 OTHER JOGINUAGAON P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038004 Credited 30/06/2023   2 GEETA KHILAR(Wife) OR-04-044-012-004/375797 OTHER JOGINUAGAON P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038004 Credited 30/06/2023   3 SOMBARI KUNAR OR-04-044-012-006/25246 ST PATHARA P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038004 Credited 30/06/2023   4 LAMBADARA MAHANTA(Self) OR-04-044-012-004/375842 OTHER JOGINUAGAON P P A P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL038004 Credited 30/06/2023   5 LAXMI NAIK OR-04-044-012-006/25249 ST PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038004 Credited 30/06/2023   6 LAXMIDHARA KHILAR(Self) OR-04-044-012-004/375797 OTHER JOGINUAGAON P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038004 Credited 30/06/2023   7 PARBATI NAIK OR-04-044-012-006/25250 ST PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038004 Credited 30/06/2023   8 SUNDARMOHAN NAIK OR-04-044-012-006/25251 ST PATHARA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL038004 Credited 30/06/2023   9 MANORAMA MOHANTA(Wife) OR-04-044-012-004/365772 OTHER JOGINUAGAON P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BARSAHI BKID0005452 2404044012WL038004 Credited 30/06/2023   10 BINATI MOHANTA(Wife) OR-04-044-012-004/375803 OTHER JOGINUAGAON P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL038004 Credited 30/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60