Muster Roll No. : 10507	Date From : 18/10/2020    Date To : 24/10/2020	Sanction No. : 10/MUB20-2    Sanction Date : 10/08/2020
Work Code : 2417003/DP/10418585	Work Name : CONST OF MO UPAKARI BAGICHA OF MINATI MOHANTY & 29 OTHERS (2417003/DP/10418585)

Measurement Book Detail

MB NO.  16        Page NO.  49

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 PRATIMA MOHANTY(Wife) OR-17-003-014-010/27802722 OTHER BELAGADIA A A A A A A A 0 0 0 0 0 0       2417003WL070460   2 SASADHARA SWAIN OR-17-003-014-010/27802886 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL070460 Credited 04/11/2020   3 RATIKANTA MOHANTYA OR-17-003-014-010/27802896 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BHANDARI POKHARI UCBA0000994 2417003WL070460 Credited 04/11/2020   4 SATYA PRIYA MOHANTY OR-17-003-014-010/27802858 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA 2417003WL070460 Credited 03/11/2020   5 JAJATI MOHANTY OR-17-003-014-010/25771 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL070460 Credited 03/11/2020   6 KAMALAKANTA MOHANTY OR-17-003-014-010/259039 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL070460 Credited 03/11/2020   7 SUBASA DHAL OR-17-003-014-010/25755 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL070460 Credited 03/11/2020   8 PRATAP MOHNATY(Self) OR-17-003-014-010/27802722 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL070460 Credited 03/11/2020   9 MINATI MOHANTY OR-17-003-014-010/27802896 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL070460 Credited 03/11/2020   10 TRILOCHAN KAR OR-17-003-014-010/27802848 OTHER BELAGADIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL070460 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

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