Muster Roll No. : 9156	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2404066/2020-2021/350984/AS    Sanction Date : 04/11/2020
Work Code : 2404066005/WH/10375429	Work Name : RENOVATION OF CHAULGHERI KAJU FIELD TANK AND BATHING GHAT (2404066005/WH/10375429)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  43

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 PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL044217 Credited 13/08/2021   2 RAJANILATA MOHANTA(Self) OR-04-066-005-004/23149 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL044217 Credited 13/08/2021   3 BASANTI MAHANTA OR-04-066-005-004/28 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL044217 Credited 13/08/2021   4 BAPI MAHALI(Self) OR-04-066-005-004/22902 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL044217 Credited 13/07/2021   5 CHANDAMANI MAHALI(Wife) OR-04-066-005-004/22902 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL044217 Credited 13/07/2021   6 CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL044217 Credited 13/08/2021   7 BUDHIA MAHALI(Self) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL044217 Credited 13/08/2021   8 SANAKA MAHALI(Wife) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL044217 Credited 13/08/2021   9 SANGHAMITRA MOHANTA(Sister) OR-04-066-005-004/23149 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL044217 Credited 13/08/2021   10 MANJULATA MOHANTA(Self) OR-04-066-005-004/23189 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL044217 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60