Muster Roll No. : 14252	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2404059/2020-2021/307049/AS    Sanction Date : 10/09/2020
Work Code : 2404059011/RC/10432841	Work Name : CONST OF ROAD FROM PWD ROAD TO DHANGHERA UGME SCHOOL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  101

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 NARENDRAMOHAN MOHAPATRA OR-04-059-011-003/2528 OTHER BALIDIHA P P P X X X X 3 207 621 0 0 621 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL169564 Credited 03/12/2020   2 SUBRAT MOHAPATRA(Son) OR-04-059-011-003/2538 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL169564 Credited 02/12/2020   3 DAMAYANTI MOHAPATRA(Wife) OR-04-059-011-003/2542 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL169564 Credited 02/12/2020   4 SHAMBHUNATH DALEI OR-04-059-011-003/2458 SC BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL169564 Credited 03/12/2020   5 CHATISH HEMRAM OR-04-059-011-003/2506 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 545101 2404059011WL169564 Credited 03/12/2020   6 CHANDU MARANDI OR-04-059-011-001/1696 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL169564 Credited 03/12/2020   7 DEBENDRA BINDHANI OR-04-059-011-003/2369 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL169564 Credited 03/12/2020   8 GOMATI MOHAPATRA OR-04-059-011-003/2537 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL169564 Credited 03/12/2020   9 DURGABATI HEMRAM OR-04-059-011-003/2506 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL169564 Credited 03/12/2020   10 DULI HANSDA OR-04-059-011-001/1695 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL169564 Credited 03/12/2020   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57