Muster Roll No. : 3442	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 3510/11    Sanction Date : 09/05/2022
Work Code : 2404064/IC/10500590	Work Name : FIELD CHANNEL WORK JANUDAHI (2404064/IC/10500590)

Measurement Book Detail

MB NO.  42/22-23        Page NO.  2

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 GURUBARI SINGH OR-04-064-001-002/7984 ST BADKULDIHA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL045387 Credited 30/08/2023   2 GOLAPI SINGH OR-04-064-001-003/9079 ST BALIDIHA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BALIDIHA IOBA0ROGB01 2404064WL045387 Credited 30/08/2023   3 AKSHAY KUMAR MOHANTA(Self) OR-04-064-002-002/19700 OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL045387 Credited 30/08/2023   4 JHILI MOHANTA(Self) OR-04-064-002-002/19715 OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL045387 Credited 30/08/2023   5 SUJATA MOHANTA(Wife) OR-04-064-002-002/19698 OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL045387 Credited 30/08/2023   6 BAPI MOHANTA(Self) OR-04-064-002-002/197868 OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL045387 Credited 30/08/2023   7 LILIMANI SINGH(Wife) OR-04-064-001-003/19666 ST BALIDIHA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL045387 Credited 30/08/2023   8 MUNI SINGH(Wife) OR-04-064-001-003/19989 ST BALIDIHA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA RANGAMATIA BKID0005468 2404064WL045387 Credited 30/08/2023   9 PRIYADARSAN MOHANTA(Husband) OR-04-064-002-002/197763 OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL045387 Credited 30/08/2023   10 NIYATI MOHANTA(Wife) OR-04-064-002-002/19700 OTHER PODA ASTIA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL045387 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60