Muster Roll No. : 269	Date From : 13/05/2020    Date To : 25/05/2020	Sanction No. : 2420010/2019-2020/99332/AS    Sanction Date : 17/12/2019
Work Code : 2420010007/IF/10408470	Work Name : dug well of bata krushna mohanta (2420010007/IF/10408470)

Measurement Book Detail

MB NO.  1        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 8 9 10 11 12 13 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 Batakrushna Mahanta OR-20-010-007-001/8828 OTHER Pimpudia P P P P P P A P P P P P P 12 207 2484 0 0 2484 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL005021 Credited 27/05/2020   2 Dukhbandhu Mahanta OR-20-010-007-001/8851 OTHER Pimpudia P P P P P P A P P P P P P 12 207 2484 0 0 2484 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL005021 Credited 27/05/2020   3 Rangalata Mahanta OR-20-010-007-001/8828 OTHER Pimpudia P P P P P P A P P P P P P 12 207 2484 0 0 2484 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL005021 Credited 28/05/2020   4 Bhagabati Pradhan OR-20-010-007-001/7784 ST Pimpudia P P P P P P A P P P P P P 12 207 2484 0 0 2484 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL005021 Credited 27/05/2020   5 Ketaki Mahanta(Self) OR-20-010-007-001/28250 OTHER Pimpudia P P P P P P A P P P P P P 12 207 2484 0 0 2484 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL005021 Credited 28/05/2020   6 Brundaban Pradhan OR-20-010-007-001/7784 ST Pimpudia P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL005021 Credited 27/05/2020   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 2484

Total man days : 72