Muster Roll No. : 2319	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2404044/2021-2022/8592/AS    Sanction Date : 12/01/2022
Work Code : 2404044012/LD/10656632	Work Name : LAND DEVELOPMENT OF SCHOOL PREMICES OF SUBASINI JEMAMANI GOVT. HIGH SCHOOL OF JOGINUAGON GP (2404044012/LD/10656632)

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 DILLIP KHILAR(Son) OR-04-044-012-004/25461 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015803 Credited 27/05/2022   2 NEHERU MOHANTA(Self) OR-04-044-012-004/365681-A OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015803 Credited 27/05/2022   3 LAXMIKANTA MOHANTA(Self) OR-04-044-012-004/375803 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0015803 Credited 27/05/2022   4 RATIKANTA MOHANTA(Son) OR-04-044-012-004/25582 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044012WL0015803 Credited 26/05/2022   5 PALLABI MOHANTA(Daughter-in-Law) OR-04-044-012-004/25582 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0015803 Credited 26/05/2022   6 KESHINI NAIK(Wife) OR-04-044-012-006/25253 ST PATHARA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0015803 Credited 26/05/2022   7 BHUBANESWARI MAHANTA(Wife) OR-04-044-012-004/365681-A OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0015803 Credited 26/05/2022   8 SULEKHA KHILAR(Daughter-in-Law) OR-04-044-012-004/25461 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044012WL0015803 Credited 26/05/2022   9 BINATI MOHANTA(Wife) OR-04-044-012-004/375803 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0015803 Credited 26/05/2022   10 SARBESWAR MOHANTA(Self) OR-04-044-012-004/25582 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0015803 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

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

Total man days : 60