Muster Roll No. : 10495	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 7034/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10391429	Work Name : IMP. OF ROAD FROM BAGBUDA ANM CENTRE TO HILGASAHI NOTA VILLAGE

Measurement Book Detail

MB NO.  02/19-20        Page NO.  194

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 BHAGIRATH MOHANTA(Son) OR-04-066-001-001/22852 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0       2404066001WL104110   2 CHAMTU MAHANTA(Self) OR-04-066-001-001/22896 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL104110 Credited 04/08/2020   3 SATYABAN MOHANTA(Son) OR-04-066-001-001/22852 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL104110   4 SUSANTI MOHANTA(Wife) OR-04-066-001-001/22827 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   5 KUMUDINI MOHANTA(Wife) OR-04-066-001-001/22663 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   6 JHARILAL NAIK(Self) OR-04-066-001-001/22752 ST BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   7 RITARANI MOHANTA(Daughter-in-Law) OR-04-066-001-001/22662 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   8 RANUKARANI MOHANTA(Daughter-in-Law) OR-04-066-001-001/22896 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   9 LALABABU MOHANTA(Self) OR-04-066-001-001/22851 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   10 BIRANCHI MOHANTA(Self) OR-04-066-001-001/22852 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110   Daily Attendence 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 828 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28