Muster Roll No. : 15473	Date From : 14/01/2023    Date To : 27/01/2023	Sanction No. : 10782876    Sanction Date : 06/12/2021
Work Code : 2405005/IF/10782876	Work Name : FARM POND OF TARANI SEN MOHANTY AT- MANKUNDA (20mX20mX03m)

Measurement Book Detail

MB NO.  1389        Page NO.  105

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 JANAKI MOHANTY(Wife) OR-05-005-025-006/53190 OTHER MANKUNDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2405005WL0036987   2 SANDHIYA RANI MAHANTY(Daughter-in-Law) OR-05-005-025-006/31013 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BHOGRAI UCBA0001111 2405005WL0036987 Credited 24/02/2023   3 SUMATI MAHANTY(Wife) OR-05-005-025-006/52740 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BHOGRAI UCBA0001111 2405005WL0036987 Credited 24/02/2023   4 HARIPRIYA MOHANTY(Wife) OR-05-005-025-006/53234 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BHOGRAI UCBA0001111 2405005WL0036987 Credited 24/02/2023   5 DURGAMANI MOHANTY(Wife) OR-05-005-025-006/53287 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UCO BANK BHOGRAI UCBA0001111 2405005WL0036987 Credited 24/02/2023   6 TARANISENA MOHAMTY(Self) OR-05-005-025-006/53287 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ICICI BANK BHOGRAI ICIC0002164 2405005WL0036987 Credited 24/02/2023   7 Chandan mahanty(Self) OR-05-005-025-006/53172 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0036987 Credited 24/02/2023   8 KAJOL OR-05-005-025-006/31058 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0036987 Credited 24/02/2023   9 Jharana mahanty(Self) OR-05-005-025-006/53174 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0036987 Credited 24/02/2023   10 PRATIMA MOHANTY(Mother) OR-05-005-025-006/53172 OTHER MANKUNDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0036987 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108