Muster Roll No. : 17246	Date From : 19/03/2021    Date To : 25/03/2021	Sanction No. : 2404061/2020-2021/384390/AS    Sanction Date : 05/01/2021
Work Code : 2404061001/LD/10462685	Work Name : LD OF LAXMIPRIYA MOHANTA UNDER BAUNSHPUR VILLAGE.2020-21

Measurement Book Detail

MB NO.  2        Page NO.  16

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 ARJUN CH. MOHANTA(Self) OR-04-061-001-002/106614 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL266231 Credited 30/04/2021   2 REBATI MOHANTA(Self) OR-04-061-001-002/106620 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL266231 Credited 30/04/2021   3 MOUNABATI MOHANTA(Self) OR-04-061-001-002/106621 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL266231 Credited 30/04/2021   4 SATYAJIT MOHANTA(Self) OR-04-061-001-002/106616 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL266231 Credited 30/04/2021   5 KUNTALA MOHANTA(Self) OR-04-061-001-002/106622 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL266231 Credited 29/04/2021   6 KRUSHNA CHANDRA MOHANTA(Self) OR-04-061-001-002/106623 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL266231 Credited 29/04/2021   7 INDUMATI MOHANTA(Self) OR-04-061-001-002/106624 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL266231 Credited 29/04/2021   8 LILY MOHANTA(Self) OR-04-061-001-002/106617 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL266231 Credited 29/04/2021   9 KUSHADHAR MOHANTA(Self) OR-04-061-001-002/106618 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL266231 Credited 29/04/2021   10 CHAITANYA MOHANTA(Self) OR-04-061-001-002/106619 OTHER BAUNSPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL266231 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60