Muster Roll No. : 18614	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2404044/2021-2022/276113/AS    Sanction Date : 17/01/2022
Work Code : 2404044012/LD/10503353	Work Name : Conts. of Land Dev. of Primary School Kainfulia. (2404044012/LD/10503353)

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 BHARATI(Wife) OR-04-044-012-005/36307 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL102180 Credited 10/11/2023   2 SANTOSH NAIK(Self) OR-04-044-012-005/365753 ST KAINFULIA P P P A P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL102180 Credited 09/11/2023   3 MAHENDRA MOHANTA(Self) OR-04-044-012-005/375824 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL102180 Credited 09/11/2023   4 LILABATI MOHANTA(Wife) OR-04-044-012-005/375830 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK DANTIAMUHAN IOBA0ROGB01 2404044012WL102180 Credited 09/11/2023   5 MANORAMA MOHANTA(Wife) OR-04-044-012-005/375824 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL102180 Credited 10/11/2023   6 BHANUMATI MOHANTA(Wife) OR-04-044-012-005/375899 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL102180 Credited 09/11/2023   7 TIKAYAT MAHANTA(Self) OR-04-044-012-005/375899 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL102180 Credited 09/11/2023   8 TRINATH MAHANTA(Son) OR-04-044-012-005/375824 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL102180 Credited 09/11/2023   9 PARAMESWAR MOHANTA(Self) OR-04-044-012-005/375898 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL102180 Credited 09/11/2023   10 MANGULU MOHANTA(Self) OR-04-044-012-005/375770 OTHER KAINFULIA P P P A P P A 5 237 1185 0 0 1185 CANARA BANK BETANATI CNRB0004127 2404044012WL102180 Credited 09/11/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 10665

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50