Muster Roll No. : 3718	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 280/13    Sanction Date : 05/01/2021
Work Code : 2404061/IF/10604837	Work Name : Farmpond of Jitendra Ho,Tulashipur AngarpadaGP(20x20)

Measurement Book Detail

MB NO.  1891        Page NO.  82

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 KASTURI MOHANTA OR-04-061-001-002/5519 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL050087 Credited 13/08/2021   2 HARMAHON MOHANTA(Self) OR-04-061-001-002/5526 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL050087 Credited 13/08/2021   3 LAXMI HANHAGA OR-04-061-001-002/5528 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL050087 Credited 12/08/2021   4 AKSHAY HANHAGA OR-04-061-001-002/5530 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL050087 Credited 12/08/2021   5 LAXMIPRIYA MOHANTA OR-04-061-001-002/5542 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL050087 Credited 13/08/2021   6 PRADIP MOHANTA OR-04-061-001-002/5549 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL050087 Credited 13/08/2021   7 CHANDINI MOHANTA OR-04-061-001-002/5558 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL050087 Credited 13/08/2021   8 ANAMA MOHANTA OR-04-061-001-002/5536 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL050087 Credited 13/08/2021   9 SAMARA HANHAGA OR-04-061-001-002/5527 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL050087 Credited 12/08/2021   10 RANGALATA MOHANTA OR-04-061-001-002/5521 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL050087 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60