Muster Roll No. : 4078	Date From : 02/05/2022    Date To : 08/05/2022	Sanction No. : 7334    Sanction Date : 21/10/2021
Work Code : 2404051/IF/10802553	Work Name : FP OF ARATI MOHANTA ( SANNAI 20x20) 2021-22 (2404051/IF/10802553)

Measurement Book Detail

MB NO.  626        Page NO.  28

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 SUBAS MAHANTA(Son) OR-04-051-020-005/16164 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0015707 Credited 18/05/2022   2 PAYARI MOHAN MOHANTA OR-04-051-020-005/26495 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0015707 Credited 18/05/2022   3 SANTOSH KUMAR MOHANTA(Self) OR-04-051-020-005/27160 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0015707 Credited 18/05/2022   4 SANKARU MOHANTA(Self) OR-04-051-020-005/27065 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0015707 Credited 18/05/2022   5 PHULESHWARI MAHANTA OR-04-051-020-005/15430 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0015707 Credited 18/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30