Muster Roll No. : 8885	Date From : 15/03/2020    Date To : 28/03/2020	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.  11

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 14 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 P A P P P P P P 13 188 2444 0 0 2444 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL079941 Credited 30/03/2020   2 Dukhbandhu Mahanta OR-20-010-007-001/8851 OTHER Pimpudia P P P P P P P A P P P P P P 13 188 2444 0 0 2444 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL079941 Credited 30/03/2020   3 Rangalata Mahanta OR-20-010-007-001/8828 OTHER Pimpudia P P P P P P P A P P P P P P 13 188 2444 0 0 2444 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL079941 Credited 30/03/2020   4 Bhagabati Pradhan OR-20-010-007-001/7784 ST Pimpudia P P P P P P P A P P P P P P 13 188 2444 0 0 2444 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2420010007WL079941 Credited 30/03/2020   5 Golap Mahanta OR-20-010-007-001/8828 OTHER Pimpudia P P P P P P P A P P P P P P 13 188 2444 0 0 2444 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL079941 Credited 30/03/2020   6 Ketaki Mahanta(Self) OR-20-010-007-001/28250 OTHER Pimpudia P P P P P P P A P P P P P P 13 188 2444 0 0 2444 INDIAN OVERSEAS BANK MANGALPUR IOBA0000874 2420010007WL079941 Credited 30/03/2020   7 Brundaban Pradhan OR-20-010-007-001/7784 ST Pimpudia P P P P P P P A P P P P P P 13 188 2444 0 0 2444 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL079941 Credited 30/03/2020   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4888 Amount Paid Other 12220

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

Total Cash payment(In Rs.) Cash 17108 Average Per labour 2444

Total man days : 91