Muster Roll No. : 19748	Date From : 13/10/2021    Date To : 19/10/2021	Sanction No. : 2404044/2021-2022/200997/AS    Sanction Date : 04/08/2021
Work Code : 2404044012/RC/10474554	Work Name : Conts. Of road from R.D. road to Mangal Tudu house,Pathara (2404044012/RC/10474554)

Measurement Book Detail

MB NO.  2        Page NO.  102

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 HAREKRUSHNA MOHANTA(Self) OR-04-044-012-004/365772 OTHER JOGINUAGAON A A A A A A A 0 0 0 0 0 0       2404044012WL092950   2 KHETRAMOHAN MOHANTA(Son) OR-04-044-012-006/25229 OTHER PATHARA A A A A A A A 0 0 0 0 0 0       2404044012WL092950   3 LAXMIKANTA MOHANTA(Self) OR-04-044-012-004/375803 OTHER JOGINUAGAON P P P A A A A 3 215 645 0 0 645 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL092950 Credited 09/11/2021   4 NEHERU MOHANTA(Self) OR-04-044-012-004/365681-A OTHER JOGINUAGAON A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL092950   5 SASIDHARA SETHI(Self) OR-04-044-012-006/25278 SC PATHARA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA Betnoti 432 2404044012WL092950   6 LAXMIPRIYA MOHANTA(Daughter-in-Law) OR-04-044-012-006/25229 OTHER PATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL092950   7 SANJU SETHI(Wife) OR-04-044-012-006/25278 SC PATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL092950   8 BHUBANESWARI MAHANTA(Wife) OR-04-044-012-004/365681-A OTHER JOGINUAGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL092950   9 MANORAMA MOHANTA(Wife) OR-04-044-012-004/365772 OTHER JOGINUAGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BARSAHI BKID0005452 2404044012WL092950   10 BINATI MOHANTA(Wife) OR-04-044-012-004/375803 OTHER JOGINUAGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETNOTI BKID0005467 2404044012WL092950   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 64.5

Total man days : 3