Muster Roll No. : 13255	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2404066/2021-2022/15377/AS    Sanction Date : 22/03/2022
Work Code : 2404066005/IC/10485226	Work Name : CONST OF EARTHEN CANAL FROM DAMBARU MOHANTA HOUSE TO CHUTEN MOHANTA HOUSE (2404066005/IC/10485226)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  159

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 KARMU BINDHANI(Self) OR-04-066-005-003/23256 OTHER CHAULGHERI P P P P P P X 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL0060937 Credited 27/08/2022   2 PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 OTHER DHANGHERI P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0060937 Credited 27/08/2022   3 SRIMA MANJARI MOHANTA(Self) OR-04-066-005-003/23562 OTHER CHAULGHERI P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0060937 Credited 27/08/2022   4 SARA BINDHANI(Self) OR-04-066-005-004/22893 OTHER DHANGHERI P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0060937 Credited 27/08/2022   5 CHANDAMANI MAHALI(Wife) OR-04-066-005-004/22902 ST DHANGHERI P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0060937 Credited 27/08/2022   6 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0060937 Credited 27/08/2022   7 SHIBACHARAN MOHANTA(Self) OR-04-066-005-004/23045 OTHER DHANGHERI P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0060937 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42