Muster Roll No. : 8510	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 3095187    Sanction Date : 12/12/2017
Work Code : 2404044029/RC/3095187	Work Name : Imp. of Road from Naik Sahi to Jahira Chhaka (2404044029/RC/3095187)

Measurement Book Detail

MB NO.  03/2019-20        Page NO.  87

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 DHUSA MAHANTA OR-04-044-029-007/10467 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   2 SASIKANTA NAIK OR-04-044-029-007/10522 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   3 RANGALATA NAIK OR-04-044-029-007/10525 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   4 GITA OR-04-044-029-007/10442 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   5 BASANTI NAIK OR-04-044-029-007/10522 SC TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   6 BHANJAKISWAR MAHANTA(Son) OR-04-044-029-007/10473 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   7 DEEPANJALI MOHANTA(Daughter-in-Law) OR-04-044-029-007/10484 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   8 PARBATI MOHANTA(Daughter-in-Law) OR-04-044-029-007/10433 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   9 JAYANTI MAHANTA(Daughter) OR-04-044-029-007/10531 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   10 SASMITA(Daughter) OR-04-044-029-007/10506 OTHER TALANDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL052526 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60