Muster Roll No. : 10335	Date From : 15/02/2024    Date To : 21/02/2024	Sanction No. : FS/65    Sanction Date : 20/07/2023
Work Code : 2418002/IC/10610196	Work Name : Field Channel Work in Village Maheshpur (2418002/IC/10610196)

Measurement Book Detail

MB NO.  56/22-23        Page NO.  20

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 SUBHALAXMI MOHANTY(Wife) OR-18-002-014-006/356768 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL030612 Credited 10/04/2024   2 AMBIKA BHADRA(Self) OR-18-002-014-006/3567573 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002WL030612 Credited 10/04/2024   3 ANTARAYAMI MOHANTY(Self) OR-18-002-014-006/3567576 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA KERARAGARH, ORISSA BARB0KARADA 2418002WL030612 Credited 10/04/2024   4 JHUNUPRAVA BEHERA(Wife) OR-18-002-014-006/356767 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL030612 Credited 10/04/2024   5 DINABANDHU MAHANTY(Self) OR-18-002-014-006/356768 OTHER MANTRIPARA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL030612 Credited 10/04/2024   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30