Muster Roll No. : 22794	Date From : 06/09/2020    Date To : 12/09/2020	Sanction No. : 2404044/2020-2021/251438/AS    Sanction Date : 11/08/2020
Work Code : 2404044012/RC/10428411	Work Name : Imp. of Road from Nuasahi Baragochha chhaka to Canal,Kainfulia (2404044012/RC/10428411)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 JASODA MOHANTA(Wife) OR-04-044-012-005/25705 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139305 Credited 01/10/2020   2 BHARATIMANI MOHANTA OR-04-044-012-005/25709 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139305 Credited 30/09/2020   3 MANORANJAN OR-04-044-012-005/25725 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139305 Credited 01/10/2020   4 SIVA CHARAN MOHANTA OR-04-044-012-005/25731 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139305 Credited 01/10/2020   5 ARJUN MOHANTA OR-04-044-012-005/25707 OTHER KAINFULIA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA BETNOTI UTBI0BTT432 2404044012WL139305   6 CHHATISH MOHANTA OR-04-044-012-005/25726 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL139305 Credited 01/10/2020   7 AKHIL MOAHNTA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL139305 Credited 01/10/2020   8 URMILA OR-04-044-012-005/25723 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139305 Credited 01/10/2020   9 PRUTHIRAJ MOHANTA OR-04-044-012-005/25722 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139305 Credited 30/09/2020   10 KAMAL KANTA MOHANTA OR-04-044-012-005/25722 OTHER KAINFULIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139305 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54