Muster Roll No. : 26357	Date From : 21/03/2022    Date To : 27/03/2022	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.  90

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 KAKULI MAHAPATRA(Wife) OR-04-066-005-004/22879 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL0152600 Credited 04/05/2022   2 SARA BINDHANI(Self) OR-04-066-005-004/22893 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0152600 Credited 04/05/2022   3 DAKTAR BINDHANI(Self) OR-04-066-005-004/22897 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0152600 Credited 04/05/2022   4 CHANDAMANI MAHALI(Wife) OR-04-066-005-004/22902 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0152600 Credited 04/05/2022   5 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0152600 Credited 04/05/2022   6 RATHIDRA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL0152600 Credited 04/05/2022   7 CHARUBALA MOHANTA(Daughter-in-Law) OR-04-066-005-004/41 OTHER DHANGHERI P P P P X X X 4 215 860 0 0 860 BANK OF INDIA SIPS BKID0005509 2404066005WL0152600 Credited 04/05/2022   8 CHUDA MANI MAHALI(Wife) OR-04-066-005-004/64 SC DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0152600 Credited 04/05/2022   9 PRASAD MAHANTA(Self) OR-04-066-005-004/82 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL0152600 Credited 04/05/2022   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1242.2222

Total man days : 52