Muster Roll No. : 30296	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 2404066/2022-2023/32641/AS    Sanction Date : 22/02/2023
Work Code : 2404066005/IF/10932265	Work Name : EXCAVATION OF FARMPOND OF SHIVA CHARAN MOHANTA (2404066005/IF/10932265)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  150

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 SITESH KUMAR MOHANTA(Son) OR-04-066-005-010/22866 OTHER JHARBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL251705 Credited 13/04/2024   2 BAPUN MOHANTA(Son) OR-04-066-005-010/23048 OTHER JHARBEDA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 12/04/2024   3 SAHACHARI MOHANTA(Wife) OR-04-066-005-010/23067 OTHER JHARBEDA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 13/04/2024   4 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 12/04/2024   5 SHIBACHARAN MOHANTA(Self) OR-04-066-005-004/23045 OTHER DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 12/04/2024   6 PRANA KRUSHNA MANDAL(Self) OR-04-066-005-004/23255 OTHER DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 12/04/2024   7 PRASAD MAHANTA(Self) OR-04-066-005-004/82 OTHER DHANGHERI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 12/04/2024   8 BHUDEB SENAPATI(Self) OR-04-066-005-007/23185 OTHER GHIAJODI P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 13/04/2024   9 JYOTSNA SENAPATI(Wife) OR-04-066-005-007/23185 OTHER GHIAJODI P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 12/04/2024   10 DURGA CH. MOHANTA OR-04-066-005-010/196 OTHER JHARBEDA P P P P P A A 5 237 1185 0 0 1185 BANK OF INDIA SIPS BKID0005509 2404066005WL251705 Credited 12/04/2024   Daily Attendence 10 10 10 10 10 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54