Muster Roll No. : 7120	Date From : 28/05/2021    Date To : 03/06/2021	Sanction No. : 2404066/2020-2021/248961/AS    Sanction Date : 11/08/2020
Work Code : 2404066005/RC/10429481	Work Name : IMP OF ROAD FROM CHAULGHERI DHANANJAY HOUSE TO DHANGHERI NADIA POKHARI (2404066005/RC/10429481)

Measurement Book Detail

MB NO.  02/20-21        Page NO.  147

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 KSHITISH CHANDRA MOHANTA(Self) OR-04-066-005-004/23006 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL031518 Credited 15/06/2021   2 PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL031518 Credited 15/06/2021   3 DHARITRI MOHANTA(Self) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL031518 Credited 15/06/2021   4 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL031518 Credited 15/06/2021   5 SURENDRA MARNDI(Self) OR-04-066-005-004/2 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL031518 Credited 18/06/2021   6 BAPI MAHALI(Self) OR-04-066-005-004/22902 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL031518 Credited 18/06/2021   7 CHANDAMANI MAHALI(Wife) OR-04-066-005-004/22902 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL031518 Credited 18/06/2021   8 SALAMA MAJHI(Wife) OR-04-066-005-004/2 ST DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL031518 Credited 18/06/2021   9 TANUSHREE MOHANTA(Daughter) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL031518 Credited 15/06/2021   10 MONALISHA MOHANTA(Daughter) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL031518 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60