Muster Roll No. : 19964	Date From : 02/10/2021    Date To : 08/10/2021	Sanction No. : 2404044/2021-2022/204940/AS    Sanction Date : 10/08/2021
Work Code : 2404044012/LD/10511417	Work Name : Conts. Of Land Dev. Of Dhadasahi Play Field ,Kainfulia (2404044012/LD/10511417)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  88

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 RENTA BASKE(Self) OR-04-044-012-006/25219 ST PATHARA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL089499   2 SANJULATA NAIK OR-04-044-012-006/25255 ST PATHARA P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL089499 Credited 22/10/2021   3 GANESH NAIK(Son) OR-04-044-012-006/25253 ST PATHARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL089499 Credited 21/10/2021   4 PANKAJ MOHANTA(Self) OR-04-044-012-005/375839 OTHER KAINFULIA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL089499 Credited 09/11/2021   5 RAMACHANDRA NAIK OR-04-044-012-006/25238 ST PATHARA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL089499 Credited 21/10/2021   6 BHARATI MOHANTA(Wife) OR-04-044-012-005/375839 OTHER KAINFULIA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL089499 Credited 09/11/2021   7 BASANTA NAIK(Son) OR-04-044-012-006/25305 ST PATHARA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA BETNOTI BKID0005467 2404044012WL089499 Credited 21/10/2021   8 BHARATI MOHANTA(Wife) OR-04-044-012-005/375838 OTHER KAINFULIA P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA BETNOTI BKID0005467 2404044012WL089499 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4300 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 35