Muster Roll No. : 1690	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 2404066/2020-2021/855/AS    Sanction Date : 04/02/2021
Work Code : 2404066015/RC/10446379	Work Name : IMP. OF ROAD FROM KANIMOHULI SCHOOL TO JHARANSAHI (2404066015/RC/10446379)

Measurement Book Detail

MB NO.  06/2022-23        Page NO.  170

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 KUNDURI MOHANTA(Wife) OR-04-066-015-005/22578 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL015453 Credited 19/05/2023   2 CHATURBHUJ MOHANTA OR-04-066-015-005/22542 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL015453 Credited 19/05/2023   3 SANTOSINI MOHANTA(Wife) OR-04-066-015-005/22542 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL015453 Credited 19/05/2023   4 DEBI MOHANTA(Wife) OR-04-066-015-005/22577 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL015453 Credited 19/05/2023   5 BAHADUR MOHANTA(Self) OR-04-066-015-005/22727 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL015453 Credited 19/05/2023   6 SARATHI MOHANTA(Wife) OR-04-066-015-005/22727 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL015453 Credited 19/05/2023   7 BINAPANI MOHANTA(Self) OR-04-066-015-005/23351 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL015453 Credited 19/05/2023   8 DAMAN CHANDRA MOHANTA(Self) OR-04-066-015-005/22578 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL015453 Credited 19/05/2023   9 RANJITA MOHANTA(Daughter-in-Law) OR-04-066-015-005/11338 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 BANK OF INDIA SIPS BKID0005509 2404066015WL015453 Credited 19/05/2023   10 ANIL KUMAR MOHANTA(Self) OR-04-066-015-005/23352 OTHER KANIMAHULI P P A P P P P 6 237 1422 0 0 1422 CANARA BANK JHARPOKHARIA CNRB0017259 2404066015WL015453 Credited 19/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60