Muster Roll No. : 3787	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2404066/2019-2020/56011/AS    Sanction Date : 23/03/2020
Work Code : 2404066005/RC/10392443	Work Name : IMP. OF ROAD FROM JAYRAM MOHANTA HOUSE TO SALBANI CHHAKA (2404066005/RC/10392443)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  19

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 NABIN MOHANTA(Son) OR-04-066-005-004/22660 OTHER DHANGHERI P P A P P P P 6 207 1242 0 0 1242       2404066005WL045403 Credited 03/06/2020   2 BINAPANI MAHANTA OR-04-066-005-006/1020 OTHER GAHALAMUNDA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL045403 Credited 02/06/2020   3 BAILOCHAN MAHANTA OR-04-066-005-006/1020 OTHER GAHALAMUNDA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL045403 Credited 02/06/2020   4 BHAGIRATHI MOHANTA OR-04-066-005-006/1028 OTHER GAHALAMUNDA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL045403 Credited 03/06/2020   5 SUNITA MAHALI(Daughter-in-Law) OR-04-066-005-004/85 ST DHANGHERI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066005WL045403 Credited 03/06/2020   6 CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 OTHER DHANGHERI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL045403 Credited 03/06/2020   7 BASANTI MAHANTA OR-04-066-005-004/28 OTHER DHANGHERI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL045403 Credited 03/06/2020   8 KESHAB CHANDRA MAHANTA OR-04-066-005-004/28 OTHER DHANGHERI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL045403 Credited 03/06/2020   9 BAHADURR MAHALI OR-04-066-005-004/85 ST DHANGHERI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066005WL045403 Credited 03/06/2020   10 MAINO MAHALI(Wife) OR-04-066-005-004/85 ST DHANGHERI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL045403 Credited 03/06/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60