Muster Roll No. : 38096	Date From : 10/01/2021    Date To : 16/01/2021	Sanction No. : 2404044/2020-2021/391837/AS    Sanction Date : 24/12/2020
Work Code : 2404044012/LD/10436101	Work Name : Land Development of Siba Mohanta s/o-Sahadeb,Kainfulia (2404044012/LD/10436101)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 NABIN MOHANTA OR-04-044-012-005/25708 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044012WL225412   2 SUKHI MOHANTA OR-04-044-012-005/25708 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044012WL225412   3 JAGANANTH MOHANTA OR-04-044-012-005/25748 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404044012WL225412   4 BHARATIMANI MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL225412 Credited 12/03/2021   5 SIVA CHARAN MOHANTA OR-04-044-012-005/25731 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL225412 Credited 12/03/2021   6 KRUPASINDHU MOAHNTA OR-04-044-012-005/25724 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL225412   7 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL225412 Credited 12/03/2021   8 MANJULATA MOHANTA OR-04-044-012-005/25731 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL225412 Credited 12/03/2021   9 URMILA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL225412 Credited 12/03/2021   10 REBATI OR-04-044-012-005/25724 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL225412 Credited 15/03/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36