Muster Roll No. : 47979	Date From : 23/03/2021    Date To : 26/03/2021	Sanction No. : 2404044/2020-2021/384485/AS    Sanction Date : 24/12/2020
Work Code : 2404044012/LD/10436100	Work Name : Land Development of Biswaranjan Mohanta s/o-Umakanta,Kainfulia (2404044012/LD/10436100)

Measurement Book Detail

MB NO.  2        Page NO.  80

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 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 KHAIRATI MOAHNTA OR-04-044-012-005/25725 OTHER KAINFULIA P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL269278 Credited 29/04/2021   2 LAMBUDHARA MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL269278 Credited 29/04/2021   3 SARA MOHANTA OR-04-044-012-005/25703 OTHER KAINFULIA P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL269278 Credited 29/04/2021   4 CHHATISH MOHANTA OR-04-044-012-005/25407 OTHER KAINFULIA P P P X 3 207 621 0 0 621 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL269278 Credited 29/04/2021   Daily Attendence 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 776.25

Total man days : 15