Muster Roll No. : 22245	Date From : 21/01/2020    Date To : 27/01/2020	Sanction No. : 1992/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/IC/10388166	Work Name : DRAINAGE WORK AT PURUNAPANI VILLAGE (2404066011/IC/10388166)

Measurement Book Detail

MB NO.  01        Page NO.  143

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 ARJUN MOHANTA OR-04-066-011-005/22031 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   2 DRUPADI MOHANTA(Wife) OR-04-066-011-005/22031 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   3 DILLIP PANDA(Self) OR-04-066-011-005/22672 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   4 GIRISH CH. SAHU(Self) OR-04-066-011-005/22874 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 17/02/2020   5 SUKUMAR BEHERA OR-04-066-011-005/22041 SC RAJALOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285   6 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   7 JAGDISH BEHERA(Son) OR-04-066-011-005/22041 SC RAJALOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285   8 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL272285 Credited 15/02/2020   9 NIRAKAR SAHU(Self) OR-04-066-011-005/22592 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066011WL272285 Credited 15/02/2020   10 JAYARATHA SAHU(Self) OR-04-066-011-005/22587 OTHER RAJALOKA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066011WL272285 Credited 15/02/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48