Muster Roll No. : 863	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 2404061/2022-2023/15607/AS    Sanction Date : 28/02/2023
Work Code : 2404061001/LD/10737019	Work Name : LD OF PRAVAKARA MOHANTA & 4 OTHERS AT PALSA AAP-2021-22 SL-145 (2404061001/LD/10737019)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  45

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 JHARANA MOHANTA(Wife) OR-04-061-001-001/106582 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013683 Credited 17/05/2023   2 ANITA HO(Daughter-in-Law) OR-04-061-001-009/6045 ST TULASIPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013683 Credited 17/05/2023   3 MRS SASMITA PATRA(Self) OR-04-061-001-003/106689 SC CHIRUHATU P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL013683 Credited 17/05/2023   4 SAHADEB BEHERA(Self) OR-04-061-001-008/106691 OTHER PALASA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404061WL013683 Credited 17/05/2023   5 ASHOK KUMAR MOHANTA(Son) OR-04-061-001-008/6126 OTHER PALASA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL013683 Credited 17/05/2023   6 HITA KANKSHI MOHANTA OR-04-061-001-008/6157 OTHER PALASA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA Raruan 5455 2404061WL013683 Credited 17/05/2023   7 JASNA HO(Wife) OR-04-061-001-009/106679 ST TULASIPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL013683 Credited 17/05/2023   8 SUSIL HO(Son) OR-04-061-001-009/6046 ST TULASIPUR P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL013683 Credited 17/05/2023   9 RAJANI MOHANTA(Wife) OR-04-061-001-001/106585 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL013683 Credited 17/05/2023   10 SUJATA MOHANTA(Wife) OR-04-061-001-001/106665 OTHER ANGARPADA P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA RARUAN BKID0005455 2404061WL013683 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 4977 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70