Muster Roll No. : 930	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 2404064/2019-2020/105940/AS    Sanction Date : 23/01/2020
Work Code : 2404064002/IF/10470973	Work Name : Excavation of farm Pond of Badal Mohanta (2404064002/IF/10470973)

Measurement Book Detail

MB NO.  03        Page NO.  10

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 KUNTI MOHANTA OR-04-064-002-002/829 OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL041765 Credited 30/05/2020   2 SOMANATH MOHANTA(Son) OR-04-064-002-002/113-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL041765 Credited 30/05/2020   3 TIKI MOHANTA OR-04-064-002-002/770 OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 HDFC BANK BARIPADA HDFC0001952 2404064002WL041765 Credited 30/05/2020   4 JOGESHWAR MOHANTA(Self) OR-04-064-002-002/113-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL041765 Credited 30/05/2020   5 NIRUPAMA MOHANTA(Daughter) OR-04-064-002-002/113-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL041765 Credited 30/05/2020   6 DEBENDRA KU.MOHANTA(Self) OR-04-064-002-002/707-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL271007 Credited 13/08/2021   7 MANI MOHANTA(Wife) OR-04-064-002-002/707-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL041765 Credited 30/05/2020   8 KALPANA MOHANTA(Daughter) OR-04-064-002-002/707-A OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL041765 Credited 30/05/2020   9 BADAL MOHANTA OR-04-064-002-002/770 OTHER PODA ASTIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL041765 Credited 30/05/2020   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 1242

Total man days : 54