Muster Roll No. : 17382	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 196    Sanction Date : 23/07/2020
Work Code : 2404051/WC/10443727	Work Name : TRENCH CUM BUND DHATIKIA(4ha.) PATCH 1 (2404051/WC/10443727)

Measurement Book Detail

MB NO.  1        Page NO.  104

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 DAULAMANI MOHANTA(Wife) OR-04-051-014-004/26293 OTHER DHATIKIA P P A P P P P 6 207 1242 0 0 1242       2404051WL170758 Credited 03/12/2020   2 RANGALATA(Wife) OR-04-051-014-004/14927 OTHER DHATIKIA P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL170758 Credited 03/12/2020   3 GAGAN BIHARI MOHANTA(Husband) OR-04-051-014-003/36322 OTHER BIUNRIA P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL170758 Credited 03/12/2020   4 SURESH NAIK OR-04-051-014-004/14870 ST DHATIKIA P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL170758 Credited 02/12/2020   5 TILATAMA NAIK OR-04-051-014-004/14870 ST DHATIKIA P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL170758 Credited 02/12/2020   6 USARANI MOHANTA OR-04-051-014-005/14690 OTHER MANNADA P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL170758 Credited 02/12/2020   7 AJIT KUMAR PATRA(Self) OR-04-051-014-005/15001 SC MANNADA P P A P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL170758 Credited 02/12/2020   8 PRASANTA MAHANTA OR-04-051-014-005/15014 OTHER MANNADA P P A P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051WL170758 Credited 03/12/2020   9 BEBY MOHANTA(Daughter-in-Law) OR-04-051-014-005/15044 OTHER MANNADA P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL170758 Credited 02/12/2020   10 BHARGAB MOHANTA(Grandson) OR-04-051-014-004/14946 OTHER DHATIKIA P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL170758 Credited 02/12/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

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

Total man days : 60