Muster Roll No. : 18856	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 4443    Sanction Date : 24/06/2021
Work Code : 2404051/DP/10525338	Work Name : EARTHEN FIELD CHANNEL 180 M FROM DINABANDHU MOHANTA HOUSE TO KAILASH MOHANTA HOUSE (2404051/DP/10525338)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 AHALYA MOHANTA OR-04-051-015-003/8371-A OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090590 Credited 09/11/2021   2 JAMUNA MOHANTA OR-04-051-015-003/8390-A OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090590 Credited 09/11/2021   3 CHHATISH DAS(Self) OR-04-051-015-009/268325 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090590 Credited 09/11/2021   4 RAJANIGANDHA OR-04-051-015-009/8487 SC SINGARPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090590 Credited 25/10/2021   5 DRAUPADI PATRA OR-04-051-015-003/8355 SC GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090590 Credited 25/10/2021   6 PRASHANTA PATRA OR-04-051-015-003/8355 SC GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090590 Credited 25/10/2021   7 NEHERU MOHANTA OR-04-051-015-003/8386 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL090590 Credited 10/11/2021   8 SUBAN KUMAR MOHANTA OR-04-051-015-009/26743 OTHER SINGARPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL090590 Credited 10/11/2021   9 AMARENDRA BEHERA OR-04-051-015-003/8349-A SC GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL090590 Credited 25/10/2021   10 PURNAMI MOHANTA OR-04-051-015-003/8358 OTHER GOILI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA JASHIPUR BKID0005502 2404051WL090590 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60