Muster Roll No. : 8518	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2404044/2021-2022/178827/AS    Sanction Date : 16/07/2021
Work Code : 2404044012/LD/10433833	Work Name : Land Development of Mohendra Mohanta S/o-Purnachandra ,Joginuagaon (2404044012/LD/10433833)

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 RAMESWAR NAIK(Self) OR-04-044-012-006/365728-D ST PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL0045557   2 RABINDRA NAIK(Self) OR-04-044-012-006/25846-B ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0045557 Credited 08/07/2022   3 SUMATI NAIK(Wife) OR-04-044-012-006/25846-B ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0045557 Credited 08/07/2022   4 PRATIMA NAIK OR-04-044-012-006/25305 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0045557 Credited 08/07/2022   5 SANKARI NAIK OR-04-044-012-006/25918 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0045557 Credited 08/07/2022   6 LAXMIMANI MOHANTA OR-04-044-012-006/25228 OTHER PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0045557 Credited 08/07/2022   7 PRATIMA NAIK(Wife) OR-04-044-012-006/365728-D ST PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0045557 Credited 08/07/2022   8 SARAT NAIK(Self) OR-04-044-012-006/25915 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0045557 Credited 08/07/2022   9 Tapamani Naik(Wife) OR-04-044-012-006/25915 ST PATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0045557   10 BASANTA NAIK(Son) OR-04-044-012-006/25305 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0045557 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48