Muster Roll No. : 14459	Date From : 29/08/2021    Date To : 04/09/2021	Sanction No. : 2404066/2020-2021/312863/AS    Sanction Date : 08/10/2020
Work Code : 2404066015/IC/10441545	Work Name : CONST OF FIELD CHANNEL AND DRAINAGE SYSTEM FROM KANIMOHULI SCHOOL TO SUBARNA MOHANTA HOUSE (2404066015/IC/10441545)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  66

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 MANGLU MOHANTA . OR-04-066-015-005/11293 OTHER KANIMAHULI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL070124   2 BUKARAM MOHANTA OR-04-066-015-005/11300 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL070124 Credited 08/09/2021   3 SAHEB MOHANTA OR-04-066-015-005/11332 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL070124 Credited 08/09/2021   4 CHATURBHUJ MOHANTA OR-04-066-015-005/22542 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL070124 Credited 08/09/2021   5 PARMESWAR MOHANTA(Self) OR-04-066-015-005/11279 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Jharpokharia 550910 2404066015WL070124 Credited 08/09/2021   6 PURNIMA MANI MOHANTA OR-04-066-015-005/11332 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL070124 Credited 07/09/2021   7 JIVAN KU MOHANTA OR-04-066-015-005/11331 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL070124 Credited 08/09/2021   8 GEETANJALI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11331 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL070124 Credited 08/09/2021   9 AKASMITA MOHANTA(Daughter-in-Law) OR-04-066-015-005/11293 OTHER KANIMAHULI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066015WL070124   10 JAIRAM MOHANTA OR-04-066-015-005/11300 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL070124 Credited 07/09/2021   Daily Attendence 8 8 8 8 8 8 0

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

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48