Muster Roll No. : 1102	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 280/13    Sanction Date : 05/01/2021
Work Code : 2404061/IF/10604837	Work Name : Farmpond of Jitendra Ho,Tulashipur AngarpadaGP(20x20)

Measurement Book Detail

MB NO.  1098        Page NO.  79

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 SUSHIL KU. MOHANTA(Son) OR-04-061-001-002/5571 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID000545 2404061WL017154 Credited 05/06/2021   2 BALARAM MOHANTA(Self) OR-04-061-001-002/5580 OTHER BAUNSPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Raruan 5455 2404061WL017154   3 PARBATI MOHANTA(Wife) OR-04-061-001-002/5580 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL017154 Credited 05/06/2021   4 CHUTU MOHANTA OR-04-061-001-002/5558 OTHER BAUNSPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL017154   5 KHETRA MOHANTA OR-04-061-001-002/5571 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL017154 Credited 05/06/2021   6 NETRANAND MOHANTA OR-04-061-001-002/5558 OTHER BAUNSPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ANGARPADA 5350 2404061WL017154   7 KARUNAKAR MOHANTA OR-04-061-001-002/5560 OTHER BAUNSPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA ANGARPADA 5350 2404061WL017154   8 HIMANI MOHANTA OR-04-061-001-002/5560 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL017154 Credited 05/06/2021   9 KAILASH CHANDRA OR-04-061-001-002/5561 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL017154 Credited 05/06/2021   10 CHANDINI MOHANTA OR-04-061-001-002/5558 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL017154 Credited 05/06/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36