Muster Roll No. : 5950	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1043/18-19    Sanction Date : 02/11/2018
Work Code : 2404066005/IF/10403637	Work Name : EXCAVATION OF FARMPOND OF BALARAM MOHANTA (2404066005/IF/10403637)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  67

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 JAGADISH MOHANTA(Self) OR-04-066-005-004/22652 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242       2404066005WL062461 Credited 18/06/2020   2 PHULA MANI MOHANTA OR-04-066-005-004/37 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL062461 Credited 18/06/2020   3 RAMANI MOHANTA(Daughter-in-Law) OR-04-066-005-004/37 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL062461 Credited 18/06/2020   4 PRAMILA MOHANTA OR-04-066-005-004/41 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL062461 Credited 18/06/2020   5 DHANJAY MOHANTA(Self) OR-04-066-005-004/22766 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL062461 Credited 18/06/2020   6 SEFALI MOHANTA(Wife) OR-04-066-005-004/22766 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL062461 Credited 18/06/2020   7 RAMAKANTA MOHANTA(Self) OR-04-066-005-004/22767 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL062461 Credited 18/06/2020   8 SULACHANA MOHANTA(Wife) OR-04-066-005-004/22767 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL062461 Credited 18/06/2020   9 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL062461 Credited 18/06/2020   10 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL062461 Credited 18/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60