Muster Roll No. : 4060	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 360/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/3104241	Work Name : CONST. OF NEW ROAD AT GOVINDPUR BADKACHA TO KODIAKHAL

Measurement Book Detail

MB NO.  01/18-19        Page NO.  172

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 HEMANTA MOHANTA OR-04-066-001-001/12508 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL047696 Credited 04/06/2020   2 RINARANI MOHANTA(Daughter-in-Law) OR-04-066-001-001/12508 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL047696 Credited 05/06/2020   3 PALAGUI BHAGAT OR-04-066-001-001/12424 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066001WL047696 Credited 04/06/2020   4 SUMITRA MOHANTA OR-04-066-001-001/12508 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066001WL047696 Credited 04/06/2020   5 FAKIR MOHAN NAIK(Self) OR-04-066-001-001/22756 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL047696 Credited 05/06/2020   6 BHARAT NAIK(Self) OR-04-066-001-001/22757 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL047696 Credited 04/06/2020   7 SUDHIR MURMU(Self) OR-04-066-001-001/22799 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL047696 Credited 04/06/2020   8 KARMU MOHANTA(Self) OR-04-066-001-001/22828 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL047696 Credited 04/06/2020   9 SEBATI NAIK(Wife) OR-04-066-001-001/22757 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL047696 Credited 04/06/2020   10 MANGALI MOHANTA(Wife) OR-04-066-001-001/22755 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL047696 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60