Muster Roll No. : 1675	Date From : 17/05/2020    Date To : 23/05/2020	Sanction No. : 2404061/2019-2020/23062/AS    Sanction Date : 18/03/2020
Work Code : 2404061001/LD/10398715	Work Name : EARTH FILLING AT ANGARPADA HIGH SCHOOL UNDER ANGARPADA VILLAGE

Measurement Book Detail

MB NO.  8        Page NO.  15

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 BINAPANI MOHANTA OR-04-061-001-001/5824 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242       2404061WL043190 Credited 30/05/2020   2 CHATISH MOHANTA(Son) OR-04-061-001-001/5824 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242       2404061WL043190 Credited 30/05/2020   3 LOKARANJAN MOHANTA OR-04-061-001-001/5828 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL043190 Credited 30/05/2020   4 KESARANJAN MOHANTA OR-04-061-001-001/106399 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL043190 Credited 30/05/2020   5 MANGULU MOHANTA OR-04-061-001-001/5875 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL043190 Credited 30/05/2020   6 RABI BEHERA OR-04-061-001-001/106552 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL043190 Credited 30/05/2020   7 RUNU BEHERA OR-04-061-001-001/106552 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL043190 Credited 30/05/2020   8 SABITA MOHANTA OR-04-061-001-001/5828 OTHER ANGARPADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RARUAN BKID0005455 2404061WL043190   9 NIHAR RANJAN MOHANTA(Grandfather) OR-04-061-001-001/5828 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL043190 Credited 30/05/2020   10 JAYANTA KUMAR MOHANTA(Son) OR-04-061-001-001/5869 OTHER ANGARPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL043190 Credited 30/05/2020   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