Muster Roll No. : 9010	Date From : 16/06/2021    Date To : 22/06/2021	Sanction No. : 2404066/2019-2020/68646/AS    Sanction Date : 21/11/2019
Work Code : 2404066005/IF/10465648	Work Name : EXCAVATION OF FARM POND OF DAMBARUDHARA MOHANTA (2404066005/IF/10465648)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  13

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 SIBA BINDHANI(Self) OR-04-066-005-004/23235 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL041738 Credited 13/08/2021   2 KSHITISH CHANDRA MOHANTA(Self) OR-04-066-005-004/23006 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL041738 Credited 13/08/2021   3 DHARITRI MOHANTA(Self) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL041738 Credited 13/08/2021   4 RAIMUNI HO(Wife) OR-04-066-005-004/23138 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL041738 Credited 13/08/2021   5 ARATI MOHANTA(Wife) OR-04-066-005-004/23006 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL041738 Credited 13/08/2021   6 BABULU BINDHANI(Self) OR-04-066-005-004/23138 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL041738 Credited 13/08/2021   7 RAJIB KUMAR MOHANTA(Self) OR-04-066-005-003/23303 OTHER CHAULGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL041738 Credited 13/08/2021   8 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL041738 Credited 13/08/2021   9 TANUSHREE MOHANTA(Daughter) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL041738 Credited 13/08/2021   10 MONALISHA MOHANTA(Daughter) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL041738 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60