Muster Roll No. : 1176	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2404066/2021-2022/82627/AS    Sanction Date : 19/05/2021
Work Code : 2404066005/IF/10628817	Work Name : EXCAVATION OF FARMPOND OF ARATI MOHANTA (2404066005/IF/10628817)

Measurement Book Detail

MB NO.  06/21-22        Page NO.  116

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 KARMU BINDHANI(Self) OR-04-066-005-003/23256 OTHER CHAULGHERI B B B P P P P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL0004913 Credited 06/05/2022   2 HARIPADA MOHANTA(Self) OR-04-066-005-003/23485 OTHER CHAULGHERI B B B P P P P 4 222 888 0 0 888 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL0004913 Credited 06/05/2022   3 TUNA MOHANTA(Self) OR-04-066-005-003/23489 ST CHAULGHERI B B B P P P P 4 222 888 0 0 888 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL0004913 Credited 06/05/2022   4 GOBINDA MOHANTA(Self) OR-04-066-005-003/23471 OTHER CHAULGHERI B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0004913 Credited 05/05/2022   5 DIPALI KARMAKAR(Self) OR-04-066-005-003/23484 ST CHAULGHERI B B B P P P P 4 222 888 0 0 888 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0004913 Credited 05/05/2022   6 JAYANTA MOHANTA(Self) OR-04-066-005-003/23431 OTHER CHAULGHERI B B B P P P P 4 222 888 0 0 888 BANK OF INDIA SIRSA BKID0005457 2404066005WL0004913 Credited 05/05/2022   7 PRIYABRATA MOHANTA(Self) OR-04-066-005-003/23252 OTHER CHAULGHERI B B B P P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066005WL0004913 Credited 05/05/2022   8 RAJIB KUMAR MOHANTA(Self) OR-04-066-005-003/23303 OTHER CHAULGHERI B B B P P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066005WL0004913 Credited 05/05/2022   9 JOGESWAR MAHANTA OR-04-066-005-003/93 OTHER CHAULGHERI B B B P P P P 4 222 888 0 0 888 BANK OF INDIA Jharpokharia 550910 2404066005WL0004913 Credited 05/05/2022   Daily Attendence 0 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36