Muster Roll No. : 17540	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2404066/2021-2022/15377/AS    Sanction Date : 22/03/2022
Work Code : 2404066005/IC/10485226	Work Name : CONST OF EARTHEN CANAL FROM DAMBARU MOHANTA HOUSE TO CHUTEN MOHANTA HOUSE (2404066005/IC/10485226)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  47

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 A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL0095718 Credited 17/12/2022   2 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0095718 Credited 17/12/2022   3 DIPALI KARMAKAR(Self) OR-04-066-005-003/23484 ST CHAULGHERI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0095718 Credited 17/12/2022   4 SUBARNA MAHANTA OR-04-066-005-003/108 OTHER CHAULGHERI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066005WL0095718 Credited 17/12/2022   5 JAYANTA MOHANTA(Self) OR-04-066-005-003/23431 OTHER CHAULGHERI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIRSA BKID0005457 2404066005WL0095718 Credited 17/12/2022   6 SUMATIMANI MOHANTA(Self) OR-04-066-005-003/23064 OTHER CHAULGHERI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0095718 Credited 17/12/2022   7 SURENDRA MARNDI(Self) OR-04-066-005-004/2 ST DHANGHERI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0095718 Credited 17/12/2022   8 SALAMA MAJHI(Wife) OR-04-066-005-004/2 ST DHANGHERI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0095718 Credited 17/12/2022   9 BIJU MAHALI(Self) OR-04-066-005-004/22654 OTHER DHANGHERI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0095718 Credited 17/12/2022   10 SARASWATI MAHANTA OR-04-066-005-003/118 OTHER CHAULGHERI A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA SIPS BKID0005509 2404066005WL0095718 Credited 17/12/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

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

Total man days : 60