Muster Roll No. : 25759	Date From : 28/12/2020    Date To : 03/01/2021	Sanction No. : 2404066/2019-2020/104059/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/IF/10479765	Work Name : EXCAVATION OF FARMPOND OF MANGLU MOHANTA

Measurement Book Detail

MB NO.  03/20-21        Page NO.  86

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 SHUKANTI MAHANTA(Self) OR-04-066-015-005/23361 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL217788 Credited 12/03/2021   2 CHANDRA MOHAN MOHANTA(Self) OR-04-066-015-005/23358 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL217788 Credited 12/03/2021   3 PRAMILA MOHANTA(Wife) OR-04-066-015-005/23364 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL217788 Credited 12/03/2021   4 GOURA MOHAN MOHANTA(Self) OR-04-066-015-005/23357 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL217788 Credited 12/03/2021   5 BASHUMATI MOHANTA(Wife) OR-04-066-015-005/23358 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL217788 Credited 12/03/2021   6 DINABANDHU MAHANTA(Son) OR-04-066-015-005/23364 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL217788 Credited 12/03/2021   7 BHUSHANA MOHANTA(Self) OR-04-066-015-005/23363 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL217788 Credited 12/03/2021   8 JAMUNA MAHANTA(Wife) OR-04-066-015-005/23363 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL217788 Credited 12/03/2021   9 BHABANI SANKAR MOHANTA(Self) OR-04-066-015-005/23364 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL217788 Credited 12/03/2021   10 SHRIKANT MAHANTA(Self) OR-04-066-015-005/23362 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK JHARPOKHARIA CNRB0017259 2404066015WL217788 Credited 12/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60