Muster Roll No. : 5183	Date From : 09/05/2022    Date To : 15/05/2022	Sanction No. : 7334    Sanction Date : 21/10/2021
Work Code : 2404051/IF/10802553	Work Name : FP OF ARATI MOHANTA ( SANNAI 20x20) 2021-22

Measurement Book Detail

MB NO.  626        Page NO.  36

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 JAYLAXI MAHAAT OR-04-051-020-005/15370 OTHER SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 26/05/2022   2 SUBAS MAHANTA(Son) OR-04-051-020-005/16164 OTHER SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   3 GURCHARAN HO OR-04-051-020-005/15359 ST SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   4 CHANDRA MOHAN BAGAL OR-04-051-020-004/16025 ST KENJHARA-PANPOSI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   5 KANDRA MAHKUD OR-04-051-020-005/15301 OTHER SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   6 SAGI PURTY OR-04-051-020-005/15312 ST SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   7 TUSAR MANI MAHANTA OR-04-051-020-005/15337 OTHER SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   8 JAYANTI MOHANTA(Daughter-in-Law) OR-04-051-020-005/15370 OTHER SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   9 AROTI MOHANTA OR-04-051-020-005/26299 OTHER SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   10 SUSHANTA HO OR-04-051-020-005/15366 ST SANNAI B P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL0018968 Credited 27/05/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

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

Total man days : 60