Muster Roll No. : 23619	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2404066/2020-2021/312798/AS    Sanction Date : 08/10/2020
Work Code : 2404066015/RC/10434523	Work Name : IMP OF ROAD FROM KANIMAHULI SCHOOL TO MUCHIRAM MOHAKUD HOUSE (2404066015/RC/10434523)

Measurement Book Detail

MB NO.  03/20-21        Page NO.  16

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 BHARATI SAHU OR-04-066-015-007/10478 OTHER KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL200607 Credited 19/12/2020   2 MOKRII NAIK OR-04-066-015-007/10579 ST KENDUMUNDI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL200607 Credited 19/12/2020   3 SULOCHANA MOHANTA(Self) OR-04-066-015-005/23345 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL200607 Credited 19/12/2020   4 LAXMI MANI MOHANTA(Wife) OR-04-066-015-005/22730 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Bangriposi IOBA0ROGB01 2404066015WL200607 Credited 19/12/2020   5 ROJALIN MOHANTA(Wife) OR-04-066-015-005/22935 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL200607 Credited 19/12/2020   6 BALARAM MOHANTA(Self) OR-04-066-015-005/23135 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL200607 Credited 19/12/2020   7 SUSIL KUMAR BEHERA(Self) OR-04-066-015-005/22832 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL200607 Credited 19/12/2020   8 SANJITA BEHERA(Wife) OR-04-066-015-005/22832 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL200607 Credited 19/12/2020   9 PANKAJINI MOHANTA(Wife) OR-04-066-015-005/22728 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL200607 Credited 19/12/2020   10 ARUN MOHANTA(Self) OR-04-066-015-005/22730 OTHER KANIMAHULI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL200607 Credited 19/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60