Muster Roll No. : 11494	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2404044/2022-2023/34192/AS    Sanction Date : 26/04/2022
Work Code : 2404044012/DP/10469123	Work Name : Conts. of New Earth Dam Canal to Kendugochha at Kainfulia. (2404044012/DP/10469123)

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 HARESH OR-04-044-012-005/25393 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0058108 Credited 27/08/2022   2 BABULA MOHANTA OR-04-044-012-005/25413 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL0058108 Credited 27/08/2022   3 RAJKISHORE MOHANTA OR-04-044-012-005/25401 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0058108 Credited 28/08/2022   4 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL0058108 Credited 28/08/2022   5 DIPAKSHI MOHANTA(Daughter-in-Law) OR-04-044-012-005/25720 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0058108 Credited 27/08/2022   6 JITENDRA MOHANTA(Son) OR-04-044-012-005/25720 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0058108 Credited 27/08/2022   7 RAHANI OR-04-044-012-005/25393 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL0058108 Credited 27/08/2022   8 SUKA OR-04-044-012-005/25405 ST KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0058108 Credited 27/08/2022   9 USAMANI OR-04-044-012-005/25409 OTHER KAINFULIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL0058108 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

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

Total man days : 54