Muster Roll No. : 10493	Date From : 18/07/2020    Date To : 24/07/2020	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.  02/19-20        Page NO.  194

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 SARASWATI MOHANTA(Daughter) OR-04-066-001-001/12532-A OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0       2404066001WL104110   2 PUKULAL MOHANTA(Self) OR-04-066-001-001/12532-A OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL104110 Credited 04/08/2020   3 CHITTARANJAN NAIK OR-04-066-001-001/12455 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL104110 Credited 04/08/2020   4 BASANTA KU MOHANTA OR-04-066-001-001/12483 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066001WL104110 Credited 04/08/2020   5 SATYABAN BAG OR-04-066-001-001/12556 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   6 DHANANJAY MOHANTA OR-04-066-001-001/12576 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   7 CHAMPABATI MOHANTA OR-04-066-001-001/12576 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA Sirsa 5457 2404066001WL104110 Credited 04/08/2020   8 SANJAY MOHANTA OR-04-066-001-001/12425 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   9 SUMITRA NAIK(Wife) OR-04-066-001-001/12455 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   10 BINAPANI MOHANTA(Wife) OR-04-066-001-001/12532-A OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   Daily Attendence 9 9 9 9 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46