Muster Roll No. : 10568	Date From : 27/12/2021    Date To : 02/01/2022	Sanction No. : 2404061/2021-2022/141460/AS    Sanction Date : 29/07/2021
Work Code : 2404061001/LD/10506737	Work Name : LD OF SWAPNA MOHANTA UNDER BAUNSSHPUR VILLAGE. 2020-21, SL NO- 47

Measurement Book Detail

MB NO.  01        Page NO.  15

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 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0130200 Credited 24/02/2022   2 SUNIKA MOHANTA(Self) OR-04-061-001-002/106654 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0130200 Credited 24/02/2022   3 GURUBARI MOHANTA OR-04-061-001-002/106650 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL0130200 Credited 23/02/2022   4 SWAPNA MOHANTA(Self) OR-04-061-001-002/106611 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0130200 Credited 23/02/2022   5 BINAPANI MOHANTA(Self) OR-04-061-001-002/106649 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0130200 Credited 23/02/2022   6 DAMAYANTI MAHARANA OR-04-061-001-002/5492 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0130200 Credited 23/02/2022   7 GONESWARI MOHANTA OR-04-061-001-002/5551 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0130200 Credited 23/02/2022   8 MALATI MOHANTA OR-04-061-001-002/5562 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0130200 Credited 23/02/2022   9 BASANTI MOHANTA(Daughter) OR-04-061-001-002/5557 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL0130200 Credited 23/02/2022   10 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 2404061WL0130200 Credited 23/02/2022   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 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60