Muster Roll No. : 10568	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2404044/2022-2023/34193/AS    Sanction Date : 26/04/2022
Work Code : 2404044012/DP/10469122	Work Name : Conts. of New Earth Dam with Land Development at Kainfulia chunavati. (2404044012/DP/10469122)

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 CHANDRAMOHAN MOHANTA OR-04-044-012-005/25711 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0049146 Credited 16/07/2022   2 PADMINI MOHANTA(Wife) OR-04-044-012-005/25716 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0049146 Credited 16/07/2022   3 SATRUGHNA MOAHNTA OR-04-044-012-005/25726 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0049146 Credited 16/07/2022   4 LAMBUDHARA MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0049146 Credited 16/07/2022   5 CHHATISH CHANDRA MOHANTA OR-04-044-012-005/25710 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0049146 Credited 17/07/2022   6 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0049146 Credited 17/07/2022   7 DIPAKSHI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25720 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0049146 Credited 16/07/2022   8 JITENDRA MOHANTA(Son) OR-04-044-012-005/25720 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0049146 Credited 16/07/2022   9 REBATI OR-04-044-012-005/25724 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0049146 Credited 16/07/2022   10 TARANI MOAHNTA OR-04-044-012-005/25720 OTHER KAINFULIA B P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0049146 Credited 16/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60