Muster Roll No. : 30300	Date From : 15/03/2024    Date To : 21/03/2024	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.  155

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 A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL251990   2 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI P P P A A A A 3 237 711 0 0 711 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL251990 Credited 13/04/2024   3 MAMATA MOHANTA(Wife) OR-04-066-005-003/22905 OTHER CHAULGHERI P P P A A X X 3 237 711 0 0 711 BANK OF INDIA SIRSA BKID0005457 2404066005WL251990 Credited 12/04/2024   4 SUMATIMANI MOHANTA(Self) OR-04-066-005-003/23064 OTHER CHAULGHERI P P P A A A A 3 237 711 0 0 711 BANK OF INDIA SIPS BKID0005509 2404066005WL251990 Credited 12/04/2024   5 budhuram mohanta(Self) OR-04-066-005-003/22904 OTHER CHAULGHERI P P P A A A A 3 237 711 0 0 711 BANK OF INDIA SIPS BKID0005509 2404066005WL251990 Credited 12/04/2024   6 SUBHAM DAS(Self) OR-04-066-005-003/23430 OTHER CHAULGHERI P P P A A A A 3 237 711 0 0 711 BANK OF INDIA SIPS BKID0005509 2404066005WL251990 Credited 13/04/2024   7 sobharani mohanta(Wife) OR-04-066-005-003/22904 OTHER CHAULGHERI P P P A A A A 3 237 711 0 0 711 BANK OF INDIA SIPS BKID0005509 2404066005WL251990 Credited 12/04/2024   8 BHABANI MAHANTA OR-04-066-005-003/101 OTHER CHAULGHERI P P P A A A A 3 237 711 0 0 711 BANK OF INDIA SIPS BKID0005509 2404066005WL251990 Credited 12/04/2024   9 ANJANA MAHANTA(Wife) OR-04-066-005-003/101 OTHER CHAULGHERI P P P A A A A 3 237 711 0 0 711 BANK OF INDIA SIPS BKID0005509 2404066005WL251990 Credited 12/04/2024   10 DHARITRI MOHANTA(Self) OR-04-066-005-003/22960 OTHER CHAULGHERI P P P A A A A 3 237 711 0 0 711 BANK OF INDIA SIPS BKID0005509 2404066WL0255017   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6399

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

Total Cash payment(In Rs.) Cash 6399 Average Per labour 639.9

Total man days : 27