Muster Roll No. : 7860	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2404066/2020-2021/399726/AS    Sanction Date : 05/01/2021
Work Code : 2404066005/IF/10592646	Work Name : EXCAVATION OF FARM POND OF JHUNPUKI MOHANTA W/O GIRISH

Measurement Book Detail

MB NO.  04/20-21        Page NO.  182

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 BANAMALI MAHANTA OR-04-066-005-013/273 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL037472 Credited 14/08/2021   2 RAIBARI SINGH OR-04-066-005-013/251 SC PALASIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL037472 Credited 25/06/2021   3 SUJATA MOHANTA OR-04-066-005-013/23003 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL037472 Credited 14/08/2021   4 LAXMAN SINGH OR-04-066-005-013/251 SC PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL037472 Credited 25/06/2021   5 DEBASMITA MOHANTA(Wife) OR-04-066-005-008/22772 OTHER HATIBARI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL037472 Credited 13/08/2021   6 JHUNPUKI MOHANTA(Self) OR-04-066-005-013/23003 OTHER PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL037472 Credited 13/08/2021   7 SHYAM SINGH OR-04-066-005-013/251 SC PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL037472 Credited 25/06/2021   8 SUNI SINGH OR-04-066-005-013/259 SC PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL037472 Credited 25/06/2021   9 SASI SINGH OR-04-066-005-013/266 SC PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL037472 Credited 25/06/2021   10 KHUKI SINGH OR-04-066-005-013/266 SC PALASIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066005WL037472 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 5160

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

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

Total man days : 60