Muster Roll No. : 7950	Date From : 16/06/2020    Date To : 22/06/2020	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.  115

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 X X X X X 2 207 414 0 0 414 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL077018 Credited 01/07/2020   2 MODAN MOHAN MOHANTA(Self) OR-04-066-005-003/22956 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL077018 Credited 01/07/2020   3 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL077018   4 ASHISH KUMAR MOHANTA(Son) OR-04-066-005-003/22921 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL077018 Credited 01/07/2020   5 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 2404066005WL077018 Credited 01/07/2020   6 USHARANI MOHANTA(Self) OR-04-066-005-003/22921 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL077018 Credited 01/07/2020   7 DHARITRI MOHANTA(Self) OR-04-066-005-003/22960 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL077018 Credited 01/07/2020   8 JYOTSNA RANI MOHANTA(Daughter) OR-04-066-005-003/93 OTHER CHAULGHERI P X X X X X X 1 207 207 0 0 207 BANK OF INDIA SIPS BKID0005509 2404066005WL077018 Credited 01/07/2020   9 KANHEI MAHALI OR-04-066-005-004/1 ST DHANGHERI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Jharpokharia 5509 2404066005WL077018   10 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 2404066005WL077018 Credited 01/07/2020   Daily Attendence 8 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8073

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39