Muster Roll No. : 29225	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 7034/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10391429	Work Name : IMP. OF ROAD FROM BAGBUDA ANM CENTRE TO HILGASAHI NOTA VILLAGE

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  152

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 NABA MOHANTA(Self) OR-04-066-001-001/22661 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL374019 Credited 31/03/2020   2 KUMUDINI MOHANTA(Wife) OR-04-066-001-001/22663 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   3 RAJKISORI MOHANTA(Self) OR-04-066-001-001/22667 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   4 SNEHALATA NAIK(Self) OR-04-066-001-001/22746 ST BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   5 NITYANANDA MOHANTA(Self) OR-04-066-001-001/22658 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   6 USHAMANI NAIK(Wife) OR-04-066-001-001/22659 ST BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL386090 Credited 12/03/2021   7 RITARANI MOHANTA(Daughter-in-Law) OR-04-066-001-001/22662 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   8 SUSANTA KUMAR MOHANTA(Self) OR-04-066-001-001/22654 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   9 LAMBODAR MOHANTA(Self) OR-04-066-001-001/22656 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL374019 Credited 31/03/2020   10 ANIMA MOHANTA(Wife) OR-04-066-001-001/22656 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL374019 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60