Muster Roll No. : 34934	Date From : 06/03/2020    Date To : 12/03/2020	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.  1/2018-19        Page NO.  160

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 SAKUNTALA MOHANTA(Self) OR-04-066-001-001/22648 OTHER BAGBUDA P P P P A P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL356979 Credited 20/03/2020   2 PRAMODA NAIK(Wife) OR-04-066-001-001/22554 ST BAGBUDA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL356979 Credited 20/03/2020   3 SABITRI MOHANTA(Wife) OR-04-066-001-001/22462 OTHER BAGBUDA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA 2404066001WL356979 Credited 20/03/2020   4 PANA MOHANTA(Wife) OR-04-066-001-001/22655 OTHER BAGBUDA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL356979 Credited 20/03/2020   5 MUNA MOHANTA(Wife) OR-04-066-001-001/22647 OTHER BAGBUDA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL356979 Credited 20/03/2020   6 SUSILA MOHANTA(Wife) OR-04-066-001-001/22650 OTHER BAGBUDA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL356979 Credited 20/03/2020   7 PARBATI MOHANTA(Self) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL356979 Credited 20/03/2020   8 LABANGALATA MOHANTA(Sister) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P A P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL356979 Credited 20/03/2020   9 SUSANTA KUMAR MOHANTA(Self) OR-04-066-001-001/22654 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL356979   10 MRUTYUNJAY MOHANTA(Self) OR-04-066-001-001/22650 OTHER BAGBUDA A A A A A P P 2 188 376 0 0 376 BANK OF INDIA SIRSA BKID0005457 2404066001WL356979 Credited 20/03/2020   Daily Attendence 8 8 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 8272

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50