Muster Roll No. : 5124	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 6124/5    Sanction Date : 23/08/2021
Work Code : 2404064/IC/10484729	Work Name : FIELD CHANNEL WORKS OF GOLAGADIA-PODA ASTIA (2404064/IC/10484729)

Measurement Book Detail

MB NO.  40/21-22        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 DHARITRI MOHANTA OR-04-064-002-002/790 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL0055668 Credited 27/08/2022   2 BAMANI SINGH OR-04-064-002-002/365-A ST PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL0055668 Credited 27/08/2022   3 SUMATI MOHANTA(Wife) OR-04-064-002-002/726 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL0055668 Credited 27/08/2022   4 DEBADATTA SINGH OR-04-064-002-002/365-A ST PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL0055668 Credited 27/08/2022   5 DEBENDRA KU.MOHANTA(Self) OR-04-064-002-002/707-A OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0055668 Credited 27/08/2022   6 MANI MOHANTA(Wife) OR-04-064-002-002/707-A OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0055668 Credited 27/08/2022   7 SUSHIL MOHANTA OR-04-064-002-002/740 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0055668 Credited 27/08/2022   8 BABULU SINGH(Self) OR-04-064-002-002/365-A ST PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0055668 Credited 27/08/2022   9 GURUBARI SINGH(Wife) OR-04-064-002-002/365-A ST PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0055668 Credited 27/08/2022   10 KABITA MOHANTA OR-04-064-002-002/837 OTHER PODA ASTIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL0055668 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60