Muster Roll No. : 22827	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 2404044/2020-2021/253757/AS    Sanction Date : 11/08/2020
Work Code : 2404044012/RC/10428409	Work Name : Completion of Road from Paramananda Mohanta house to Canal,Joginuagaon (2404044012/RC/10428409)

Measurement Book Detail

MB NO.  2        Page NO.  81

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 BHARATI MOHANTA(Wife) OR-04-044-012-004/365775 OTHER JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL143143 Credited 01/10/2020   2 PRADEEP KUMAR MOHANTA(Self) OR-04-044-012-004/375793 OTHER JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL143143 Credited 01/10/2020   3 SABITRI OR-04-044-012-004/25567 ST JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BETNOTI IOBA0ROGB01 2404044012WL143143 Credited 01/10/2020   4 BISWAJIT MOHANTA(Self) OR-04-044-012-004/365775 OTHER JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL143143 Credited 30/09/2020   5 BANSIDHARA MOHANTA(Self) OR-04-044-012-004/25581-B OTHER JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL143143 Credited 30/09/2020   6 HAIMABATI MOHANTA(Wife) OR-04-044-012-004/25581-B OTHER JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL143143 Credited 30/09/2020   7 PARABTI OR-04-044-012-004/25557 OTHER JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL143143 Credited 30/09/2020   8 PRAFULA NAIK(Self) OR-04-044-012-004/25569 ST JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BARSAHI BKID0005452 2404044012WL143143 Credited 01/10/2020   9 RAIBARI NAIK(Self) OR-04-044-012-004/365699-B ST JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BARSAHI BKID0005452 2404044012WL143143 Credited 01/10/2020   10 DASARATHI NAIK OR-04-044-012-004/25567 ST JOGINUAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BETNOTI BKID0005467 2404044012WL143143 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

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

Total man days : 60