Muster Roll No. : 17579	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 7323    Sanction Date : 29/07/2020
Work Code : 2404051020/DP/10421303	Work Name : Construction of Mo Upakari Bagicha of Sanjukta Mohanta and 36 others at Badbil village

Measurement Book Detail

MB NO.  17/19-20        Page NO.  37

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 NIRAKAR MAHANTA OR-04-051-020-001/15728 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL177740 Credited 02/12/2020   2 SWARNALAXMI MAHATNA OR-04-051-020-001/15728 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL177740 Credited 02/12/2020   3 SWGATIKA MOHANTA(Wife) OR-04-051-020-001/15745 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL177740 Credited 02/12/2020   4 KESABATI MAHANTA OR-04-051-020-001/15750 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL177740 Credited 02/12/2020   5 BIRENDRA MAHANTA(Brother) OR-04-051-020-001/15718 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL177740 Credited 02/12/2020   6 SANJUKTA MOHANTA(Wife) OR-04-051-020-001/15718 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL177740 Credited 01/12/2020   7 REBANTA MAHANTA OR-04-051-020-001/15745 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL177740 Credited 01/12/2020   8 PADMINI MOHANTA(Daughter-in-Law) OR-04-051-020-001/15736 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL177740 Credited 02/12/2020   9 RANGALATA MOHANTA(Wife) OR-04-051-020-001/15733 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL177740 Credited 02/12/2020   10 ARUKMONI MOHATAA(Wife) OR-04-051-020-001/15731 OTHER BADBIL P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JASHIPUR BKID000550 2404051WL177740 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60