Muster Roll No. : 21945	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2404066/2022-2023/136428/AS    Sanction Date : 16/07/2022
Work Code : 2404066005/IC/10493687	Work Name : EXCAVATION OF EARTHEN CHANNEL WITH CULVERT NEAR DHANGHERI SCHOOL (2404066005/IC/10493687)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  137

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 BHABANI SHANKAR MOHANTA(Self) OR-04-066-005-003/23005 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL144828 Credited 09/11/2023   2 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL144828 Credited 10/11/2023   3 SUBARNA MAHANTA OR-04-066-005-003/108 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIRSA BKID0005457 2404066005WL144828 Credited 09/11/2023   4 KAMALINI MAHANTA OR-04-066-005-003/116 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL144828 Credited 09/11/2023   5 budhuram mohanta(Self) OR-04-066-005-003/22904 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL144828 Credited 09/11/2023   6 sobharani mohanta(Wife) OR-04-066-005-003/22904 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL144828 Credited 09/11/2023   7 USHARANI MOHANTA(Self) OR-04-066-005-003/22921 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL144828 Credited 09/11/2023   8 ALOK MOHANTA(Son) OR-04-066-005-003/108 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL144828 Credited 09/11/2023   9 BHABANI MAHANTA OR-04-066-005-003/101 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL144828 Credited 09/11/2023   10 ANJANA MAHANTA(Wife) OR-04-066-005-003/101 OTHER CHAULGHERI A P A P P P P 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL144828 Credited 09/11/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50