Muster Roll No. : 569	Date From : 12/04/2024    Date To : 25/04/2024	Sanction No. : 2404066/2022-2023/32633/AS    Sanction Date : 22/02/2023
Work Code : 2404066005/IF/10931394	Work Name : EXCAVATION OF FARMPOND OF JOGESWAR MOHANTA,S/O- MANGALMAYEE (2404066005/IF/10931394)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  165

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 8 9 10 11 12 13 14 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 KARMU BINDHANI(Self) OR-04-066-005-003/23256 OTHER CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL016469 Credited 08/05/2024   2 TUNA MOHANTA(Self) OR-04-066-005-003/23489 ST CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL016469 Credited 08/05/2024   3 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL016469 Credited 08/05/2024   4 JAYANTA MOHANTA(Self) OR-04-066-005-003/23431 OTHER CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 BANK OF INDIA SIRSA BKID0005457 2404066005WL016469 Credited 08/05/2024   5 REEMA MOHANTA(Wife) OR-04-066-005-003/23485 OTHER CHAULGHERI A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL016469   6 SUBHAM DAS(Self) OR-04-066-005-003/23430 OTHER CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066005WL016469 Credited 08/05/2024   7 SUMATIMANI MOHANTA(Self) OR-04-066-005-003/23064 OTHER CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066005WL016469 Credited 08/05/2024   8 DHARITRI MOHANTA(Self) OR-04-066-005-003/22960 OTHER CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066WL0038793 Credited 28/06/2024   9 ANJANA MAHANTA(Wife) OR-04-066-005-003/101 OTHER CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066005WL016469 Credited 08/05/2024   10 sobharani mohanta(Wife) OR-04-066-005-003/22904 OTHER CHAULGHERI P P P P P P A A A A A A A A 6 254 1524 0 0 1524 BANK OF INDIA SIPS BKID0005509 2404066005WL016469 Credited 08/05/2024   Daily Attendence 9 9 9 9 9 9 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1524 Amount Paid Other 12192

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

Total Cash payment(In Rs.) Cash 13716 Average Per labour 1371.6

Total man days : 54