Muster Roll No. : 23886	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2404044/2022-2023/246203/AS    Sanction Date : 09/12/2022
Work Code : 2404044012/IF/10906103	Work Name : Land Development of Dambarudhara Mohanta s/o-Chandramohan,Kainfulia (2404044012/IF/10906103)

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 2404044012WL132222 Credited 03/04/2023   2 BINATI MOHANTA OR-04-044-012-005/25384 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL132222 Credited 03/04/2023   3 SABITRI MOHANTA OR-04-044-012-005/25771 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL132222 Credited 04/04/2023   4 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 2404044012WL132222 Credited 03/04/2023   5 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 2404044012WL132222 Credited 03/04/2023   6 NAMITA MOHANTA(Daughter-in-Law) OR-04-044-012-005/25755 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL132222 Credited 03/04/2023   7 KISHORE MOHANTA(Son) OR-04-044-012-005/25777 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL132222   8 LABANGALATA MOHANTA(Wife) OR-04-044-012-005/25321 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL132222 Credited 03/04/2023   9 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 2404044012WL132222 Credited 04/04/2023   10 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 2404044012WL132222 Credited 03/04/2023   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54