Muster Roll No. : 710	Date From : 17/04/2022    Date To : 23/04/2022	Sanction No. : 2404061/2021-2022/23632/AS    Sanction Date : 31/03/2022
Work Code : 2404061001/LD/10653823	Work Name : EARTH FILLING & DEVELOPMENT OF PANCHAYAT GOVT. HIGH SCHOOL , ANGARPADA UNDER 5T FY-2021-22 ADDL -1 (2404061001/LD/10653823)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 MAMATA MOHANTA(Wife) OR-04-061-001-008/106638 OTHER PALASA A A A A A A A 0 0 0 0 0 0       2404061WL0009203   2 ANASUYA ANUPAMA MOHANTA(Self) OR-04-061-001-008/106635 OTHER PALASA A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0009203 Credited 11/05/2022   3 CHANCHALA ROUTA OR-04-061-001-008/6093 OTHER PALASA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0009203   4 SABITA MOHANTA OR-04-061-001-008/6101 OTHER PALASA A P P A A P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0009203 Credited 11/05/2022   5 PADMINI MOHANTA(Daughter-in-Law) OR-04-061-001-008/6085 OTHER PALASA A P P A A P P 4 222 888 0 0 888 BANK OF INDIA Raruan 5455 2404061WL0009203 Credited 11/05/2022   6 HITESH KUMAR MOHANTA(Self) OR-04-061-001-008/106634 OTHER PALASA A P P A A P P 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL0009203 Credited 11/05/2022   7 PRASANTA KUMAR MOHANTA(Self) OR-04-061-001-008/106637 OTHER PALASA A P P A A P P 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL0009203 Credited 11/05/2022   8 PANKAJINI MOHANTA(Wife) OR-04-061-001-008/106630 OTHER PALASA A P P A A P P 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL0009203 Credited 11/05/2022   9 HARIHAR MOHANTA(Self) OR-04-061-001-008/106633 OTHER PALASA A P P A A P P 4 222 888 0 0 888 BANK OF INDIA RARUAN BKID0005455 2404061WL0009203 Credited 11/05/2022   10 SAIBANI MOHANTA(Self) OR-04-061-001-008/6085 OTHER PALASA A P P A A P P 4 222 888 0 0 888 BANK OF INDIA Raruan 5455 2404061WL0009203 Credited 11/05/2022   Daily Attendence 0 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 7104 Average Per labour 710.4

Total man days : 32