Muster Roll No. : 18403	Date From : 02/12/2022    Date To : 08/12/2022	Sanction No. : 2404044/2021-2022/204939/AS    Sanction Date : 10/08/2021
Work Code : 2404044012/LD/10445571	Work Name : Development of Playground Joginuagaon Playfield,Joginuagaon

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 GURUBARI(Wife) OR-04-044-012-004/36518 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0097698 Credited 17/12/2022   2 BHARATI MOHANTA(Wife) OR-04-044-012-004/365775 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0097698 Credited 17/12/2022   3 PRADEEP KUMAR MOHANTA(Self) OR-04-044-012-004/375793 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0097698 Credited 17/12/2022   4 PRATAP CHANDRA MOHANTA(Self) OR-04-044-012-004/375802 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0097698 Credited 17/12/2022   5 JYOSHAN MOHANTA(Wife) OR-04-044-012-004/375802 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0097698 Credited 17/12/2022   6 NIRANJAN MOHANTA(Self) OR-04-044-012-004/25577 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0097698 Credited 17/12/2022   7 LAXMAN MOHANTA(Son) OR-04-044-012-004/25596 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0097698 Credited 17/12/2022   8 DINABANDHU MOHANTA(Self) OR-04-044-012-004/36518 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL0141253 Credited 12/05/2023   9 MADHUSMITA MOHANTA(Wife) OR-04-044-012-004/25596 OTHER JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0097698 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54