Muster Roll No. : 1678	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 2404061/2019-2020/23062/AS    Sanction Date : 18/03/2020
Work Code : 2404061001/LD/10398715	Work Name : EARTH FILLING AT ANGARPADA HIGH SCHOOL UNDER ANGARPADA VILLAGE

Measurement Book Detail

MB NO.  8        Page NO.  15

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 HARIHAR MOHANTA OR-04-061-001-008/6113 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242       2404061WL043190 Credited 30/05/2020   2 HITESH KUMAR MOHANTA OR-04-061-001-008/6113 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242       2404061WL043190 Credited 30/05/2020   3 ANASUYA ANUPAMA MOHANTA(Daughter-in-Law) OR-04-061-001-008/6113 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242       2404061WL043190 Credited 30/05/2020   4 SUMITRA MOHANTA OR-04-061-001-008/6114 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242       2404061WL043190 Credited 30/05/2020   5 PUSPANJALI MOHANTA OR-04-061-001-008/6114 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242       2404061WL043190 Credited 30/05/2020   6 PRASANTA KUMAR MOHANTA(Son) OR-04-061-001-008/6114 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242       2404061WL043190 Credited 30/05/2020   7 GOHAMI MAHANTA OR-04-061-001-008/6127 OTHER PALASA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL043190   8 PURNIMA MOHANTA OR-04-061-001-008/6119 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL043190 Credited 30/05/2020   9 SUSANTA MOHANTA OR-04-061-001-008/6114 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL043190 Credited 30/05/2020   10 NIBEDITA MOHANTA(Daughter-in-Law) OR-04-061-001-008/6119 OTHER PALASA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL043190   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48