Muster Roll No. : 16258	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2404059/2020-2021/274432/AS    Sanction Date : 24/08/2020
Work Code : 2404059011/LD/10387537	Work Name : LAND DEVELOPMENT AT AUJAKHUNTA PRY SCHOLL WITH CONST OF BOUNDARY WALL (2404059011/LD/10387537)

Measurement Book Detail

MB NO.  22/20-21        Page NO.  130

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 RABINDRA MOHAPATRA(Self) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL193403 Credited 10/12/2020   2 LALITA MOHAPATRA(Wife) OR-04-059-011-003/18809 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL193403 Credited 10/12/2020   3 JASMIN DEY(Wife) OR-04-059-011-003/18810 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL193403 Credited 10/12/2020   4 SATRUGHANA MAHANTI(Self) OR-04-059-011-002/2893 OTHER BADAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL193403 Credited 10/12/2020   5 MADHU MANGALA DALEI(Self) OR-04-059-011-003/2403 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL193403 Credited 10/12/2020   6 BUDHIA DEHURI OR-04-059-011-003/2410 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL193403 Credited 10/12/2020   7 JAYA KRUSHNA MALIK OR-04-059-011-003/2382 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID000545 2404059011WL193403 Credited 10/12/2020   8 MITIKA DEHURI(Wife) OR-04-059-011-003/2386 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL193403 Credited 10/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48