Muster Roll No. : 31762	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2404066/2019-2020/56011/AS    Sanction Date : 23/03/2020
Work Code : 2404066005/RC/10392443	Work Name : IMP. OF ROAD FROM JAYRAM MOHANTA HOUSE TO SALBANI CHHAKA (2404066005/RC/10392443)

Measurement Book Detail

MB NO.  04/20-21        Page NO.  94

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 RANI MURMU OR-04-066-005-001/834 SC ANDHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259359 Credited 30/04/2021   2 MIRZA MURMU OR-04-066-005-001/834 SC ANDHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259359 Credited 30/04/2021   3 BHARATI HANSDA OR-04-066-005-001/855 SC ANDHARI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259359 Credited 30/04/2021   4 TIKU MOHANTA(Self) OR-04-066-005-006/22825 OTHER GAHALAMUNDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL259359 Credited 29/04/2021   5 CHITTARANJAN MAHANTA OR-04-066-005-008/1408 OTHER HATIBARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL259359 Credited 29/04/2021   6 SAMBHU NATH MOHANTA(Self) OR-04-066-005-006/22983 OTHER GAHALAMUNDA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SIPS BKID0005509 2404066005WL259359 Credited 29/04/2021   7 PARBATI MAHALI(Self) OR-04-066-005-004/23201 SC DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL259359 Credited 29/04/2021   8 CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL259359 Credited 29/04/2021   9 MANJULATA MOHANTA(Self) OR-04-066-005-004/23189 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL259359 Credited 29/04/2021   10 SANJU MOHANTA OR-04-066-005-004/36 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL259359 Credited 29/04/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7038

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58