Muster Roll No. : 22244	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 1992/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/IC/10388166	Work Name : DRAINAGE WORK AT PURUNAPANI VILLAGE (2404066011/IC/10388166)

Measurement Book Detail

MB NO.  01        Page NO.  143

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 JYOTSNA MOHANTA OR-04-066-011-005/21671 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   2 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   3 GAURA MOHAN MOHANTA(Self) OR-04-066-011-005/21671 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   4 SUMANTA NAIK OR-04-066-011-002/21853 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   5 DOKO SING OR-04-066-011-004/22226 SC MAHANALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   6 PALI SING OR-04-066-011-004/22226 SC MAHANALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   7 BABLU SING OR-04-066-011-004/22240 ST MAHANALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   8 SUMITRA SING OR-04-066-011-004/22240 ST MAHANALA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   9 NIRANJAN PANDA OR-04-066-011-005/22013 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   10 KALPANA SAHU(Self) OR-04-066-011-002/22758 OTHER BELBARIA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL272285 Credited 15/02/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 2256 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60