Muster Roll No. : 24860	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : 2404066/2020-2021/248961/AS    Sanction Date : 11/08/2020
Work Code : 2404066005/RC/10429481	Work Name : IMP OF ROAD FROM CHAULGHERI DHANANJAY HOUSE TO DHANGHERI NADIA POKHARI

Measurement Book Detail

MB NO.  03/19-20        Page NO.  97

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 PRASANTA KUMAR SAU OR-04-066-005-013/258 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL214488 Credited 16/03/2021   2 DHIREN CHANDRA SAU OR-04-066-005-013/261 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL214488 Credited 16/03/2021   3 GITARANI SAU OR-04-066-005-013/258 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL214488 Credited 15/03/2021   4 SURENDRA MOHANTA OR-04-066-005-014/1070 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL214488 Credited 15/03/2021   5 BANKIM MOHANTA OR-04-066-005-014/1123 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL214488 Credited 15/03/2021   6 DEBENDRA MOHANTA OR-04-066-005-014/1130 OTHER PUANI P P P X X X X 3 207 621 0 0 621 BANK OF INDIA SIPS BKID0005509 2404066005WL214488 Credited 15/03/2021   7 ARUN KU. MAHANTA OR-04-066-005-014/1148 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066005WL214488 Credited 15/03/2021   8 PADMINI MOHANTA OR-04-066-005-014/1070 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL214488 Credited 15/03/2021   9 KOUSHALYA MAHANTA OR-04-066-005-013/253 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL214488 Credited 15/03/2021   10 MAKRU MAHANTA OR-04-066-005-013/285 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL214488 Credited 16/03/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11799

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57