Muster Roll No. : 1667	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 2404066/2020-2021/381314/AS    Sanction Date : 27/12/2020
Work Code : 2404066015/IF/10585154	Work Name : EXCAVATION OF FARMPOND OF HARISH CH MOHANTA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  166

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 LAXMI MUNDHA(Daughter-in-Law) OR-04-066-015-008/11001 ST MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066015WL007855 Credited 17/05/2021   2 PARBATI PATRA OR-04-066-015-008/11006 OTHER MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066015WL007855 Credited 29/04/2021   3 KANAKA MUNDHA(Daughter-in-Law) OR-04-066-015-008/11007 ST MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL007855 Credited 15/05/2021   4 DAKTAR MUNDHA(Son) OR-04-066-015-008/11012 ST MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL007855 Credited 15/05/2021   5 JAMUNA MUNDHA(Daughter-in-Law) OR-04-066-015-008/11012 ST MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066015WL007855 Credited 17/05/2021   6 BASANTI MUNDHA(Daughter-in-Law) OR-04-066-015-008/11016 ST MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066015WL007855 Credited 15/05/2021   7 RAMA MUNDHA(Son) OR-04-066-015-008/11007 ST MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL007855 Credited 15/05/2021   8 MANARANJAN MUNDA OR-04-066-015-008/11016 ST MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066015WL007855 Credited 17/05/2021   9 GUHIRAM MUNDA OR-04-066-015-008/11007 ST MAHANTI-PADASIA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Rajaloka 1028 2404066015WL007855   10 CHINTAMANI MUNDA OR-04-066-015-008/11007 ST MAHANTI-PADASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066015WL007855 Credited 15/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54