Muster Roll No. : 13205	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2404066/2019-2020/1997/AS    Sanction Date : 23/03/2020
Work Code : 2404066005/FP/10390575	Work Name : CONST OF DRAIN AND CULVERT FROM DHANANJAY MOHANTA HOUSE TO TAPAN MOHANTA HOUSE (2404066005/FP/10390575)

Measurement Book Detail

MB NO.  01/19-20        Page NO.  164

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 PRAHALADA MOHANTA(Self) OR-04-066-005-004/22945 OTHER DHANGHERI A A A A A A A 0 0 0 0 0 0       2404066005WL124342   2 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL124342 Credited 01/09/2020   3 RAMANI MOHANTA(Daughter-in-Law) OR-04-066-005-004/37 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL124342 Credited 01/09/2020   4 KAPURA MAHALI OR-04-066-005-004/58 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 5509 2404066005WL124342 Credited 01/09/2020   5 SHAMA SUDARA MAHALI(Self) OR-04-066-005-004/58 ST DHANGHERI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL124342   6 SARA BINDHANI(Self) OR-04-066-005-004/22893 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL124342 Credited 01/09/2020   7 LLAXMI MAHALI OR-04-066-005-004/60 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL124342 Credited 01/09/2020   8 BUDHIA MAHALI(Self) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL124342 Credited 01/09/2020   9 SANAKA MAHALI(Wife) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL124342 Credited 01/09/2020   10 RUHI MAHALI(Self) OR-04-066-005-004/23068 ST DHANGHERI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL124342   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42