Muster Roll No. : 9860	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2404061/2020-2021/288238/AS    Sanction Date : 30/08/2020
Work Code : 2404061001/DP/10422568	Work Name : CONSTRUCTION OF STAGGERED TRENCHES OF JAHARLAL MOHANTA & 2 OTHERS TULSHIPUR VILLAGE (2020-21) (2404061001/DP/10422568)

Measurement Book Detail

MB NO.  9        Page NO.  12

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 SONTOSH PATRA(Son) OR-04-061-001-001/5773 SC ANGARPADA A A A A A A A 0 0 0 0 0 0       2404061WL159141   2 ANASUYA ANUPAMA MOHANTA(Self) OR-04-061-001-008/106635 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL159141 Credited 03/11/2020   3 SUMITRA MOHANTA(Self) OR-04-061-001-008/106636 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL159141 Credited 03/11/2020   4 PUSPANJALI MOHANTA(Mother-in-Law) OR-04-061-001-008/106636 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL159141 Credited 03/11/2020   5 JASHODA BEHERA(Sister) OR-04-061-001-005/106477 SC JADIPADA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL159141 Credited 03/11/2020   6 BHUBAN MOHANTA(Son) OR-04-061-001-001/5830 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL159141 Credited 03/11/2020   7 HITESH KUMAR MOHANTA(Self) OR-04-061-001-008/106634 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL159141 Credited 03/11/2020   8 MITRABHANU MOHANTA OR-04-061-001-001/5849 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL159141 Credited 03/11/2020   9 Bhaktabandhu Behera OR-04-061-001-005/106477 SC JADIPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL159141 Credited 03/11/2020   10 HARIHAR MOHANTA(Self) OR-04-061-001-008/106633 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL159141 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 54