Muster Roll No. : 21327	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 10558881    Sanction Date : 13/05/2022
Work Code : 2404044012/DP/10558881	Work Name : Const. of Mo Upakari Bagichha of Manarama Mohanta & 8 others of Maa Bhuasuni SHG (2404044012/DP/10558881)

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 MINAKETAN MOHANTA(Son) OR-04-044-012-005/25374 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0118689 Credited 24/02/2023   2 SREEDEVI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25707 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0118689 Credited 24/02/2023   3 BASANTI OR-04-044-012-005/25817 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0118689 Credited 24/02/2023   4 PURNAMI MOHANTA OR-04-044-012-005/25325 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0118689 Credited 24/02/2023   5 TAPAN KUMAR MAHANTA(Son) OR-04-044-012-005/25729 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK BETNOTI UCBA0003154 2404044012WL0118689 Credited 24/02/2023   6 RUSEN MOAHNTA OR-04-044-012-005/25728 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0118689 Credited 24/02/2023   7 JAGADISH MOHANTA(Son) OR-04-044-012-005/25728 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0118689 Credited 24/02/2023   8 MINATI MAHANTA(Daughter-in-Law) OR-04-044-012-005/25728 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0118689 Credited 24/02/2023   9 TIKINA MAHANTA(Son) OR-04-044-012-005/25748 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BETANATI CNRB0004127 2404044012WL0118689 Credited 24/02/2023   10 SUMITAREKHA MOHANTA(Daughter-in-Law) OR-04-044-012-005/25802 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BETANATI CNRB0004127 2404044012WL0118689 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60