Muster Roll No. : 19914	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2404044/2021-2022/288072/AS    Sanction Date : 10/03/2022
Work Code : 2404044012/RC/10474552	Work Name : Conts. Of Road from R.D. road to Jahira Padia,Jaginuagaon

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 BASANTI OR-04-044-012-004/25464 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0105974 Credited 23/02/2023   2 SUDARSAN MOHANTA OR-04-044-012-004/25533 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0105974 Credited 23/02/2023   3 PARAMANANDA MAHANTA OR-04-044-012-004/33318 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0105974 Credited 23/02/2023   4 SANGITA MOHANTA(Wife) OR-04-044-012-004/33335 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0105974 Credited 23/02/2023   5 BENUDHARA MOHANTA(Self) OR-04-044-012-004/36542 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0105974 Credited 23/02/2023   6 ADIKANDA MOHANTA(Self) OR-04-044-012-004/375789 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0105974 Credited 23/02/2023   7 LAXMI KHILAR(Wife) OR-04-044-012-004/33308 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0105974 Credited 23/02/2023   8 RAIBARI NAIK(Self) OR-04-044-012-004/365699-B ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044012WL0105974 Credited 23/02/2023   9 BASANTI(Brother) OR-04-044-012-004/33314 ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0105974 Credited 23/02/2023   10 JANUKANTA MAHANTA OR-04-044-012-004/33316 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0105974 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60