Muster Roll No. : 4271	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2404066/2019-2020/100896/AS    Sanction Date : 23/01/2020
Work Code : 2404066005/AV/10380586	Work Name : DEVELOPMENT OF CHAULGHERI PLAY GROUND (2404066005/AV/10380586)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  37

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 PAPU MOHANTA(Brother) OR-04-066-005-003/22905 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL053972 Credited 09/06/2020   2 TAPAN MOHANTA(Self) OR-04-066-005-003/22905 OTHER CHAULGHERI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066005WL053972   3 SUBASINI MAHANTA OR-04-066-005-003/93 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066005WL053972 Credited 10/06/2020   4 JOGESWAR MAHANTA OR-04-066-005-003/93 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066005WL053972 Credited 10/06/2020   5 JYOTSNA RANI MOHANTA(Daughter) OR-04-066-005-003/93 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL053972 Credited 09/06/2020   6 SUKUN MAJHI(Self) OR-04-066-005-004/22653 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL053972 Credited 10/06/2020   7 RAJESH KUMAR SINGH(Self) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL053972 Credited 10/06/2020   8 MUKTA SING(Wife) OR-04-066-005-004/22810 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL053972 Credited 10/06/2020   9 TANMAY KUMAR MOHANTA(Self) OR-04-066-005-003/22944 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL053972 Credited 09/06/2020   10 SMITARANI MOHANTA(Wife) OR-04-066-005-003/22944 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL053972 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54