Muster Roll No. : 10227	Date From : 05/03/2019    Date To : 11/03/2019	Sanction No. : 1984/TER    Sanction Date : 30/12/2017
Work Code : 2404063009/IF/10351260	Work Name : Dugwell of Purna Chandra Mohanta at Gambhariapal

Measurement Book Detail

MB NO.  1/19-20        Page NO.  41

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 HAREKRUSHNA MOHANTA(Son) OR-04-063-009-004/4308 OTHER GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL187648 Credited 20/03/2019   2 LAXMI TIRIA(Daughter-in-Law) OR-04-063-009-004/4299 ST GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL187648 Credited 20/03/2019   3 ANTARJYAMI MAHANTA(Son) OR-04-063-009-004/4319-A OTHER GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL187648 Credited 20/03/2019   4 RATAKANTA MOHANTA OR-04-063-009-004/4303 OTHER GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL187648 Credited 20/03/2019   5 KARTIKESWAR MOHANTA(Self) OR-04-063-009-004/4317 OTHER GAMBHARIAPAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL187648 Credited 20/03/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30