Muster Roll No. : 16632	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 9549    Sanction Date : 17/12/2021
Work Code : 2404053/IF/10786425	Work Name : FARM POND OF PADMABATI TIU , W/O- CHINTAMANI TIU OF VILLAGE RENGALBEDA (2404053/IF/10786425)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  16

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 BIMALA MAHANTA OR-04-053-011-006/16499 OTHER DHATIKIBEDA P P A P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144686 Credited 28/02/2022   2 TANIA GAGRAI OR-04-053-011-012/15887 ST RENGALBEDA P P P P P X X 5 215 1075 0 0 1075 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144686 Credited 27/02/2022   3 LAXMAN OR-04-053-011-012/15909 ST RENGALBEDA P P P P X X X 4 215 860 0 0 860 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144686 Credited 27/02/2022   4 SARAT CHANDRA MOHANTA(Wife) OR-04-053-011-006/19291 ST DHATIKIBEDA P A P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144686 Credited 27/02/2022   5 PUSPALATA MOHANTA(Daughter-in-Law) OR-04-053-011-006/16479 OTHER DHATIKIBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KADADIHA IOBA0ROGB01 2404053WL0144686 Credited 28/02/2022   6 LITARI OR-04-053-011-012/15892 ST RENGALBEDA P P P P A P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144686 Credited 27/02/2022   7 MANDARI OR-04-053-011-012/15907 ST RENGALBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144686 Credited 27/02/2022   8 SUKANTI MAHANTA OR-04-053-011-006/16479 OTHER DHATIKIBEDA A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL0144686 Credited 28/02/2022   9 GAUTAM MAHANTA OR-04-053-011-006/16479 OTHER DHATIKIBEDA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL0144686 Credited 27/02/2022   10 JATRIMANI MOHANTA(Self) OR-04-053-011-006/19291 ST DHATIKIBEDA A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA KARANJIA BKID0005454 2404053WL0144686 Credited 26/02/2022   Daily Attendence 5 9 9 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7095 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57