Muster Roll No. : 920	Date From : 24/04/2021    Date To : 30/04/2021	Sanction No. : 280/13    Sanction Date : 05/01/2021
Work Code : 2404061/IF/10604837	Work Name : Farmpond of Jitendra Ho,Tulashipur AngarpadaGP(20x20)

Measurement Book Detail

MB NO.  4891        Page NO.  73

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 GOURANGA MOHANTA OR-04-061-001-002/5552 OTHER BAUNSPUR A A A A A A A 0 0 0 0 0 0       2404061WL012399   2 KASTURI MOHANTA OR-04-061-001-002/5519 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL012399 Credited 11/05/2021   3 HARMAHON MOHANTA(Self) OR-04-061-001-002/5526 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL012399 Credited 11/05/2021   4 LAXMI HANHAGA OR-04-061-001-002/5528 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL012399 Credited 17/05/2021   5 AKSHAY HANHAGA OR-04-061-001-002/5530 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL012399 Credited 17/05/2021   6 LAXMIPRIYA MOHANTA OR-04-061-001-002/5542 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL012399 Credited 11/05/2021   7 PRADIP MOHANTA OR-04-061-001-002/5549 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL012399 Credited 11/05/2021   8 ANAMA MOHANTA OR-04-061-001-002/5536 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL012399 Credited 11/05/2021   9 SAMARA HANHAGA OR-04-061-001-002/5527 ST BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL012399 Credited 17/05/2021   10 RANGALATA MOHANTA OR-04-061-001-002/5521 OTHER BAUNSPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL012399 Credited 11/05/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54