Muster Roll No. : 7080	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2404066/2020-2021/399726/AS    Sanction Date : 05/01/2021
Work Code : 2404066005/IF/10592646	Work Name : EXCAVATION OF FARM POND OF JHUNPUKI MOHANTA W/O GIRISH

Measurement Book Detail

MB NO.  04/20-21        Page NO.  156

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 DAMBARUDHAR MAHANTA OR-04-066-005-013/273 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL032917 Credited 15/06/2021   2 SURENDRA MUNDA OR-04-066-005-013/274 SC PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL032917 Credited 17/06/2021   3 HIRA MUNDA OR-04-066-005-013/274 SC PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL032917 Credited 17/06/2021   4 BABURAM MAHANTA OR-04-066-005-013/285 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL032917 Credited 15/06/2021   5 DHIREN MOHANTA OR-04-066-005-014/1061 OTHER PUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL032917 Credited 15/06/2021   6 NIRANJAN MUNDA OR-04-066-005-014/1085 ST PUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL032917 Credited 17/06/2021   7 PURNAMI MAHANTA OR-04-066-005-013/273 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL032917 Credited 14/06/2021   8 SUBASINI MUNDA OR-04-066-005-014/1085 ST PUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL032917 Credited 17/06/2021   9 BASANTI MOHANTA OR-04-066-005-014/1061 OTHER PUANI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL032917 Credited 15/06/2021   10 MAKRU MAHANTA OR-04-066-005-013/285 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL032917 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 2580 Amount Paid Other 7740

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

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

Total man days : 60