Muster Roll No. : 19084	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2405004/2019-2020/82001/AS    Sanction Date : 02/12/2019
Work Code : 2405004022/LD/10379532	Work Name : DEVELOPMENT OF NUAGAN HADIKHUDIA PLAY GROUND (2405004022/LD/10379532)

Measurement Book Detail

MB NO.  02        Page NO.  20

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 NAMITA MOHANTY(Wife) OR-05-004-022-010/3596894 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 UCO BANK LANGALESWAR UCBA0001197 2405004022WL081071 Credited 29/01/2020   2 SUDHANSHU SHEKHAR MOHANTY(Self) OR-05-004-022-010/3596894 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   3 LAMBODAR OR-05-004-022-010/20027 OTHER NUAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071   4 BARENDRA BISWAL OR-05-004-022-010/20061 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   5 HARIHARA OR-05-004-022-010/19984 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   6 SASMITA BISWAL(Wife) OR-05-004-022-010/3596751 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   7 SANJULATA BISWAL OR-05-004-022-010/3596833 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   8 PRAKASH SAMANTARAY(Son) OR-05-004-022-010/20027 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004022WL081071 Credited 29/01/2020   9 RAJIB KUMAR MOHANTY(Self) OR-05-004-022-010/3596893 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   10 SABITA MOHNATY(Wife) OR-05-004-022-010/3596893 OTHER NUAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL081071 Credited 29/01/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63