Muster Roll No. : 26358	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 7334    Sanction Date : 21/10/2021
Work Code : 2404051/IF/10799837	Work Name : FP OF TUSHRAMANI MOHANTA ( SANNAI 20x20) 2021-22 (2404051/IF/10799837)

Measurement Book Detail

MB NO.  626        Page NO.  116

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 SANKARU MOHANTA(Self) OR-04-051-020-005/27065 OTHER SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL136009 Credited 03/04/2023   2 BINAPANI NAYAK OR-04-051-020-004/16001 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL136009 Credited 04/04/2023   3 RINA NAYAK(Wife) OR-04-051-020-004/16042 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL136009 Credited 04/04/2023   4 PARSURAM NAYAK OR-04-051-020-004/16111 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL136009 Credited 04/04/2023   5 SULOCHANA NAYAK OR-04-051-020-004/16038 ST KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL136009 Credited 04/04/2023   6 SAGI PURTY OR-04-051-020-005/15312 ST SANNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL136009 Credited 03/04/2023   7 GOURI MANI NAYAK OR-04-051-020-004/27115 OTHER KENJHARA-PANPOSI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL136009 Credited 03/04/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42