Muster Roll No. : 16609	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2404066/2021-2022/15377/AS    Sanction Date : 22/03/2022
Work Code : 2404066005/IC/10485226	Work Name : CONST OF EARTHEN CANAL FROM DAMBARU MOHANTA HOUSE TO CHUTEN MOHANTA HOUSE (2404066005/IC/10485226)

Measurement Book Detail

MB NO.  08/22-23        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 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0087228 Credited 19/11/2022   2 DIPALI KARMAKAR(Self) OR-04-066-005-003/23484 ST CHAULGHERI P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL0087228 Credited 19/11/2022   3 SUBARNA MAHANTA OR-04-066-005-003/108 OTHER CHAULGHERI P A P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066005WL0087228 Credited 19/11/2022   4 JAYANTA MOHANTA(Self) OR-04-066-005-003/23431 OTHER CHAULGHERI P A P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIRSA BKID0005457 2404066005WL0087228 Credited 19/11/2022   5 MANTU MAHALI(Self) OR-04-066-005-004/22496 OTHER DHANGHERI P A A A P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066005WL0087228 Credited 19/11/2022   6 TUNI MAHALI(Wife) OR-04-066-005-004/22496 OTHER DHANGHERI P A A A P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066005WL0087228 Credited 19/11/2022   7 SARA BINDHANI(Self) OR-04-066-005-004/22893 OTHER DHANGHERI P A A A P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066005WL0087228 Credited 19/11/2022   8 BIJU MAHALI(Self) OR-04-066-005-004/22654 OTHER DHANGHERI P A A A P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066005WL0087228 Credited 19/11/2022   9 LACHU MAHALI(Wife) OR-04-066-005-004/22654 OTHER DHANGHERI P A A A P P P 4 222 888 0 0 888 BANK OF INDIA SIPS BKID0005509 2404066005WL0087228 Credited 19/11/2022   10 SARASWATI MAHANTA OR-04-066-005-003/118 OTHER CHAULGHERI P A P A P P P 5 222 1110 0 0 1110 BANK OF INDIA SIPS BKID0005509 2404066005WL0087228 Credited 19/11/2022   Daily Attendence 10 0 5 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45