Muster Roll No. : 1834	Date From : 28/04/2023    Date To : 04/05/2023	Sanction No. : 2404044/2022-2023/152/AS    Sanction Date : 03/01/2023
Work Code : 2404044012/LD/10734000	Work Name : Land Dev. of Barttana Dhipasahi Jahira,Barttana (2404044012/LD/10734000)

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 DHARANIDHARA GAAN(Self) OR-04-044-012-002/375809 OTHER BARTTANA P A P P P P A 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL011690 Credited 12/05/2023   2 BASANTI SINGH(Self) OR-04-044-012-002/375843 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL011690 Credited 12/05/2023   3 SASMITA SING(Daughter) OR-04-044-012-002/375843 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL011690 Credited 12/05/2023   4 MAHENDRA BEHERA(Self) OR-04-044-012-002/365669 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL011690 Credited 12/05/2023   5 LAXMIMANI JENA(Self) OR-04-044-012-002/365734 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL011690 Credited 12/05/2023   6 SUMITA SING(Daughter) OR-04-044-012-002/375843 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL011690 Credited 12/05/2023   7 SWATI SWAGATIKA BEHERA(Daughter-in-Law) OR-04-044-012-002/365669 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0016353 Credited 30/08/2023   8 MANOJ PALEI(Son) OR-04-044-012-002/365763 SC BARTTANA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK BETANATI CNRB0004127 2404044012WL011690 Credited 12/05/2023   9 LAXMIPRIYA BINDHANI(Wife) OR-04-044-012-002/375871 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL011690 Credited 12/05/2023   10 KABITA SENAPATI(Wife) OR-04-044-012-002/365689 OTHER BARTTANA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BETNOTI BKID0005467 2404044012WL011690 Credited 12/05/2023   Daily Attendence 10 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12561

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

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59