Muster Roll No. : 17249	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2404061/2020-2021/384390/AS    Sanction Date : 05/01/2021
Work Code : 2404061001/LD/10462685	Work Name : LD OF LAXMIPRIYA MOHANTA UNDER BAUNSHPUR VILLAGE.2020-21

Measurement Book Detail

MB NO.  10        Page NO.  24

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 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 PARESH CHANDRA MOHAKUD OR-04-061-001-009/6056 OTHER TULASIPUR A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL269521   2 SUSIL CHANDRA MOHAKUD OR-04-061-001-009/6057 OTHER TULASIPUR A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL269521   3 MANJULATA MOHANTA(Self) OR-04-061-001-002/106625 OTHER BAUNSPUR P P P P P 5 207 1035 0 0 1035 BANK OF INDIA RARUAN BKID0005455 2404061WL269521 Credited 29/04/2021   4 BILASH MOHANTA(Self) OR-04-061-001-002/106648 OTHER BAUNSPUR P P P P P 5 207 1035 0 0 1035 BANK OF INDIA RARUAN BKID0005455 2404061WL269521 Credited 29/04/2021   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 517.5

Total man days : 10