Muster Roll No. : 5878	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2404059/2019-2020/18454/AS    Sanction Date : 16/03/2020
Work Code : 2404059011/IC/10431611	Work Name : CONST OF DRAINAGE SYSTEM FROM KUNA DAS HOUSE TO DAMBURU HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  18

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 SUMITRA MOHANTI(Wife) OR-04-059-011-005/982 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL075350 Credited 01/07/2020   2 AGASTI MOHANTI(Self) OR-04-059-011-005/982 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL075350 Credited 01/07/2020   3 GURUPRASAD PRADHAN(Self) OR-04-059-011-005/975 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL075350 Credited 01/07/2020   4 RANJIT MOHAPATRA OR-04-059-011-005/955 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL075350 Credited 01/07/2020   5 NANDINI PATRA OR-04-059-011-005/920 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL075350 Credited 01/07/2020   6 BHAGABATI PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL075350 Credited 01/07/2020   7 JIBAN KUMAR PRADHAN OR-04-059-011-005/922 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL075350 Credited 01/07/2020   8 PUSPALATA PRADHAN OR-04-059-011-005/975 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL075350 Credited 01/07/2020   9 JANARDAN MOHAPATRA OR-04-059-011-005/966 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL075350 Credited 01/07/2020   10 NIBEDITA MOHAPATRA(Wife) OR-04-059-011-005/966 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL075350 Credited 01/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60