Muster Roll No. : 9988	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 7034/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10391429	Work Name : IMP. OF ROAD FROM BAGBUDA ANM CENTRE TO HILGASAHI NOTA VILLAGE

Measurement Book Detail

MB NO.  02/20-21        Page NO.  24

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 NABA MOHANTA(Self) OR-04-066-001-001/22661 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL098697   2 SAKUNTALA MOHANTA(Self) OR-04-066-001-001/22648 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL098697 Credited 03/08/2020   3 DAMAYANTI MOHANTA(Wife) OR-04-066-001-001/12587-A OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL098697 Credited 04/08/2020   4 SUSILA MOHANTA(Wife) OR-04-066-001-001/22650 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL098697 Credited 04/08/2020   5 PARBATI MOHANTA(Self) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL098697 Credited 04/08/2020   6 LABANGALATA MOHANTA(Sister) OR-04-066-001-001/22651 OTHER BAGBUDA P P A A A A A 2 207 414 0 0 414 BANK OF INDIA SIRSA BKID0005457 2404066001WL098697 Credited 04/08/2020   7 NITYANANDA MOHANTA(Self) OR-04-066-001-001/22658 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL098697   8 MRUTYUNJAY MOHANTA(Self) OR-04-066-001-001/22650 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL098697 Credited 04/08/2020   9 KRISHNA MOHANTA(Son) OR-04-066-001-001/22662 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL098697   10 PRADEEP KU. MOHANTA(Self) OR-04-066-001-001/12587-A OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066001WL098697 Credited 04/08/2020   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7866

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38