Muster Roll No. : 10877	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2404066/2021-2022/209462/AS    Sanction Date : 11/08/2021
Work Code : 2404066005/IC/10456494	Work Name : CONST OF EARTHEN DRAIN FROM DHANGHERI RATHINDRA NATH HOUSE TO CHAULGHERI VILLAGE END (2404066005/IC/10456494)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  100

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 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0046455 Credited 12/07/2022   2 MAMATA MOHANTA(Wife) OR-04-066-005-003/22905 OTHER CHAULGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066005WL0046455 Credited 12/07/2022   3 SUKUMARI MOHANTA(Wife) OR-04-066-005-003/22500 OTHER CHAULGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066005WL0046455 Credited 12/07/2022   4 BISWANATH MOHANTA(Self) OR-04-066-005-003/22903 OTHER CHAULGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   5 budhuram mohanta(Self) OR-04-066-005-003/22904 OTHER CHAULGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   6 SURUCHI MANI MOHANTA(Self) OR-04-066-005-003/22924 OTHER CHAULGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   7 SAKUNTALA MOHANTA(Daughter) OR-04-066-005-003/22499 OTHER CHAULGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   8 DAKTAR BINDHANI(Self) OR-04-066-005-004/22897 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   9 SUKUN MAJHI(Self) OR-04-066-005-004/22653 OTHER DHANGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   10 sobharani mohanta(Wife) OR-04-066-005-003/22904 OTHER CHAULGHERI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0046455 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60