Muster Roll No. : 30410	Date From : 13/02/2020    Date To : 19/02/2020	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.  25

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 PRAFULLA MOHANTA OR-04-066-001-001/12570 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL321186   2 SAKUNTALA MOHANTA(Self) OR-04-066-001-001/22648 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL374019 Credited 31/03/2020   3 DINESH MOHANTA(Self) OR-04-066-001-001/22647 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL321186   4 PARBATI MOHANTA(Self) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   5 LABANGALATA MOHANTA(Sister) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   6 DHANANJAY MOHANTA OR-04-066-001-001/12576 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   7 SATYABAN BAG OR-04-066-001-001/12556 ST BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   8 DAMAYANTI MOHANTA(Wife) OR-04-066-001-001/12587-A OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   9 MRUTYUNJAY MOHANTA(Self) OR-04-066-001-001/22650 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066WL374019 Credited 31/03/2020   10 PRADEEP KU. MOHANTA(Self) OR-04-066-001-001/12587-A OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066WL374019 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48