Muster Roll No. : 3074	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2404066/2021-2022/82623/AS    Sanction Date : 19/05/2021
Work Code : 2404066005/IF/10632340	Work Name : EXCAVATION OF FARMPOND OF HEMANTA KUMAR MOHANTA

Measurement Book Detail

MB NO.  01/22-23        Page NO.  30

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 KANAKLATA MAHANTA OR-04-066-005-014/1151 OTHER PUANI A A A A A A A 0 0 0 0 0 0       2404066005WL0020495   2 SUDHANSU SEKHAR MAHANTA OR-04-066-005-014/1151 OTHER PUANI P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL0020495 Credited 26/05/2022   3 SABITA SING(Self) OR-04-066-005-009/23181 ST JAUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066005WL0020495 Credited 26/05/2022   4 SURU SING(Husband) OR-04-066-005-009/23181 ST JAUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020495 Credited 26/05/2022   5 SANAKALA SINGH(Self) OR-04-066-005-009/23195 ST JAUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020495 Credited 26/05/2022   6 SURYA SINGH(Wife) OR-04-066-005-009/23195 ST JAUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020495 Credited 26/05/2022   7 ADITYA MAHANTA OR-04-066-005-014/1151 OTHER PUANI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020495 Credited 26/05/2022   8 BHUDEB SENAPATI(Self) OR-04-066-005-007/23185 OTHER GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020495 Credited 26/05/2022   9 JYOTSNA SENAPATI(Wife) OR-04-066-005-007/23185 OTHER GHIAJODI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020495 Credited 26/05/2022   10 LATA SING(Wife) OR-04-066-005-009/23205 ST JAUNTI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0020495 Credited 26/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54