Muster Roll No. : 15652	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 2404066/2019-2020/56011/AS    Sanction Date : 23/03/2020
Work Code : 2404066005/RC/10392443	Work Name : IMP. OF ROAD FROM JAYRAM MOHANTA HOUSE TO SALBANI CHHAKA (2404066005/RC/10392443)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  155

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 BINAPANI MAHANTA OR-04-066-005-006/1020 OTHER GAHALAMUNDA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL144426 Credited 01/10/2020   2 BAILOCHAN MAHANTA OR-04-066-005-006/1020 OTHER GAHALAMUNDA X P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL144426 Credited 01/10/2020   3 SARASWATI KAMILA(Self) OR-04-066-005-013/22620 OTHER PALASIA X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL144426 Credited 30/09/2020   4 SUKUMARI MOHANTA(Wife) OR-04-066-005-003/22500 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066005WL144426 Credited 01/10/2020   5 RENUKA MAHANTA OR-04-066-005-003/98 OTHER CHAULGHERI X A A X X X X 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066005WL144426   6 CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 OTHER DHANGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144426 Credited 30/09/2020   7 CHANDANA SAHU(Wife) OR-04-066-005-005/23022 OTHER DIGHI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144426 Credited 30/09/2020   8 SIBASANKAR KAMILA(Son) OR-04-066-005-013/22620 OTHER PALASIA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144426 Credited 01/10/2020   9 DIBYA JYATIRANJAN MOHANTA(Self) OR-04-066-005-013/22947 OTHER PALASIA X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144426 Credited 30/09/2020   10 PAXIBALA MAHANTA OR-04-066-005-003/102 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144426 Credited 01/10/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54