Muster Roll No. : 3368	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 6124/5    Sanction Date : 23/08/2021
Work Code : 2404064/IC/10484729	Work Name : FIELD CHANNEL WORKS OF GOLAGADIA-PODA ASTIA (2404064/IC/10484729)

Measurement Book Detail

MB NO.  40/21-22        Page NO.  3

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 PRAMILA MOHANTA OR-04-064-002-002/771 OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0       2404064WL0033172   2 BAULI SINGH OR-04-064-002-002/877 ST PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL0033172   3 THKUR SINGH OR-04-064-002-002/886 ST PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL0033172 Credited 16/06/2022   4 DHARITRI MOHANTA OR-04-064-002-002/790 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL0033172 Credited 17/06/2022   5 CHMATKAR MOHANTA OR-04-064-002-002/787 OTHER PODA ASTIA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL0033172   6 SUMATI MOHANTA(Wife) OR-04-064-002-002/726 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL0033172 Credited 16/06/2022   7 SUSHIL MOHANTA OR-04-064-002-002/740 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0033172 Credited 16/06/2022   8 DEBENDRA KU.MOHANTA(Self) OR-04-064-002-002/707-A OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0033172 Credited 16/06/2022   9 MANI MOHANTA(Wife) OR-04-064-002-002/707-A OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0033172 Credited 16/06/2022   10 KABITA MOHANTA OR-04-064-002-002/837 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0033172 Credited 16/06/2022   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 932.4

Total man days : 42