Muster Roll No. : 15877	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2404051/2020-2021/236829/AS    Sanction Date : 01/08/2020
Work Code : 2404051020/IF/10543071	Work Name : Construction of 204 nos of Compost pit in the village Tangabila. (2404051020/IF/10543071)

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  67

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 MAHANTA OR-04-051-020-007/15533 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   2 PRATAP MOHANTA(Son) OR-04-051-020-007/15534 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL228824   3 MAINA MOHANTA(Wife) OR-04-051-020-007/15536 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   4 NARAHARI MAHANTA OR-04-051-020-007/15562 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   5 UMESH MAHANTA OR-04-051-020-007/15532 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   6 RAHASMANI MOHANTA(Daughter-in-Law) OR-04-051-020-007/15559 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   7 RAMA CHANDRA MAHANTA OR-04-051-020-007/15553 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   8 PRATAPCHANDRA MAHANTA OR-04-051-020-007/15554 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   9 KANAKA LATA MOHANTA(Sister) OR-04-051-020-007/15556 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   10 BABITA MOHANTA(Wife) OR-04-051-020-007/15575 OTHER TANGABILA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL160119 Credited 03/11/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60