Muster Roll No. : 30774	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2404066/2020-2021/248961/AS    Sanction Date : 11/08/2020
Work Code : 2404066005/RC/10429481	Work Name : IMP OF ROAD FROM CHAULGHERI DHANANJAY HOUSE TO DHANGHERI NADIA POKHARI

Measurement Book Detail

MB NO.  04/20-21        Page NO.  80

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 KARTIK MOHANTA(Husband) OR-04-066-005-014/23187 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL252703 Credited 31/03/2021   2 GURUCHARAN MOHANTA(Self) OR-04-066-005-014/23140 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL252703 Credited 31/03/2021   3 LAXMIMANI MOHANTA(Self) OR-04-066-005-014/23187 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL252703 Credited 31/03/2021   4 SURAMA MOHANTA(Self) OR-04-066-005-014/23144 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL252703 Credited 31/03/2021   5 HARI MUNDA(Self) OR-04-066-005-014/23184 ST PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL252703 Credited 31/03/2021   6 ANIMA MUNDA(Wife) OR-04-066-005-014/23184 ST PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL252703 Credited 31/03/2021   7 SUBASINI MOHANTA(Self) OR-04-066-005-014/23139 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL252703 Credited 31/03/2021   8 SARATHI MOHANTA(Self) OR-04-066-005-014/23143 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL252703 Credited 31/03/2021   9 CHINMAI MOHANTA(Self) OR-04-066-005-014/23141 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL252703 Credited 31/03/2021   10 TAPAN KUMAR MOHANTA(Self) OR-04-066-005-014/23142 OTHER PUANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL252703 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60