Muster Roll No. : 15059	Date From : 30/08/2021    Date To : 05/09/2021	Sanction No. : 2404044/2021-2022/200998/AS    Sanction Date : 04/08/2021
Work Code : 2404044012/RC/10474555	Work Name : Conts. Of road from Daktor Mohanta house to Nira Mohanta house,Pathara (2404044012/RC/10474555)

Measurement Book Detail

MB NO.  2        Page NO.  24

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 PRATIMA NAIK OR-04-044-012-006/25305 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL073152 Credited 15/09/2021   2 CHUNAMANI NAIK(Self) OR-04-044-012-006/25855 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL073152 Credited 15/09/2021   3 SANATAN NAIK(Son) OR-04-044-012-006/25910 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL073152 Credited 15/09/2021   4 SANATAN NAIK OR-04-044-012-006/25317 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL073152 Credited 15/09/2021   5 LAXMIMANI MOHANTA OR-04-044-012-006/25228 OTHER PATHARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL073152 Credited 09/11/2021   6 BRAJA MOHAN NAIK OR-04-044-012-006/25293 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL078521 Credited 06/07/2022   7 SARAT NAIK(Self) OR-04-044-012-006/25915 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL073152 Credited 15/09/2021   8 BASANTA NAIK(Son) OR-04-044-012-006/25305 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL073152 Credited 15/09/2021   9 SITA SOREN(Wife) OR-04-044-012-006/25876 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL073152 Credited 15/09/2021   10 CHAGALA SOREN(Self) OR-04-044-012-006/25876 ST PATHARA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BETNOTI BKID0005467 2404044012WL073152 Credited 15/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60