Muster Roll No. : 8598	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2404066/2020-2021/312874/AS    Sanction Date : 08/10/2020
Work Code : 2404066015/IC/10441452	Work Name : CONST OF FIELD CHANNEL AND DRAINAGE SYSTEM FROM KENDUMUNDI CULVERT TO CROSSOR (2404066015/IC/10441452)

Measurement Book Detail

MB NO.  02        Page NO.  25

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 GADADHAR MOHANTA OR-04-066-015-005/11283 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040352 Credited 03/07/2021   2 RANI MOHANTA OR-04-066-015-005/11312 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040352 Credited 03/07/2021   3 SIRISH CH MOHANTA(Self) OR-04-066-015-005/11285 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040352 Credited 03/07/2021   4 AUROBINDA MOHANTA(Self) OR-04-066-015-005/11282 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL040352 Credited 03/07/2021   5 SANJU LATA MOHANTA(Daughter-in-Law) OR-04-066-015-005/11260 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL040352 Credited 03/07/2021   6 KAMALINI MOHANTA OR-04-066-015-005/11260 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL040352 Credited 03/07/2021   7 SAFAMANI MOHANTA .(Wife) OR-04-066-015-005/11282 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL040352 Credited 03/07/2021   8 PUSPALATA MOHANTA OR-04-066-015-005/11291 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL040352 Credited 03/07/2021   9 REBATI MOHANTA OR-04-066-015-005/11299 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL040352 Credited 03/07/2021   10 GURUCHARAN MOHANTA OR-04-066-015-005/11312 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL040352 Credited 03/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60