Muster Roll No. : 16060	Date From : 18/09/2021    Date To : 24/09/2021	Sanction No. : 2404066/2020-2021/350955/AS    Sanction Date : 04/11/2020
Work Code : 2404066005/RC/10437298	Work Name : GRADE ONE METALLING ROAD FROM DEEPAK PANDA HOUSE TO KULA MOHANTA HOUSE (2404066005/RC/10437298)

Measurement Book Detail

MB NO.  04/21-22        Page NO.  17

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 LAXMIDHAR MOHANTA(Self) OR-04-066-005-003/23261 OTHER CHAULGHERI P P P P P P A 6 215 1290 0 0 1290 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066005WL084653 Credited 09/11/2021   2 HEMANTA MOHANTA(Self) OR-04-066-005-004/22660 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL084653 Credited 09/11/2021   3 KSHITISH CHANDRA MOHANTA(Self) OR-04-066-005-004/23006 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL084653 Credited 09/11/2021   4 PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL084653 Credited 09/11/2021   5 DHARITRI MOHANTA(Self) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066005WL084653 Credited 09/11/2021   6 BASANTI MOHANTA(Wife) OR-04-066-005-004/22660 OTHER DHANGHERI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066005WL084653   7 SARA BINDHANI(Self) OR-04-066-005-004/22893 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL084653 Credited 09/11/2021   8 CHANDINI MOHANTA(Self) OR-04-066-005-004/22939 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL084653 Credited 09/11/2021   9 ARATI MOHANTA(Wife) OR-04-066-005-004/23006 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL084653 Credited 09/11/2021   10 TANUSHREE MOHANTA(Daughter) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066005WL084653 Credited 09/11/2021   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 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54