Muster Roll No. : 21486	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2404066/2019-2020/105548/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/AV/10380879	Work Name : IMP OF PLAY FIELD AT GHANTIABUDA P S

Measurement Book Detail

MB NO.  01/20-21        Page NO.  172

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 GURUPRASAD MOHANTA OR-04-066-015-003/10818 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL189415 Credited 05/12/2020   2 MAKRI MUNDA OR-04-066-015-003/10824 ST GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL189415 Credited 05/12/2020   3 BIKASH CH MOHANTA OR-04-066-015-003/10825 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL189415 Credited 05/12/2020   4 BUDHNI MUNDA OR-04-066-015-003/10836 ST GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL189415 Credited 05/12/2020   5 SRIMATI MUNDA OR-04-066-015-003/10843 ST GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL189415 Credited 05/12/2020   6 DHIREN MOHANTA OR-04-066-015-003/10846 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL189415 Credited 05/12/2020   7 BUDHAI MUNDA OR-04-066-015-003/10824 ST GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL189415 Credited 05/12/2020   8 JASODA MOHANTA OR-04-066-015-003/10846 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL189415 Credited 05/12/2020   9 JATRI MANI MOHANTA OR-04-066-015-003/10825 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066015WL189415 Credited 05/12/2020   10 SUBHADRA MOHANTA OR-04-066-015-003/10818 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066015WL189415 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60