Muster Roll No. : 6854	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2404059/2019-2020/49475/AS    Sanction Date : 18/03/2020
Work Code : 2404059011/IC/10432766	Work Name : CONST OF DRAINAGE SYSTEM FROM BALIDIHA ASHRAM SCHOOL TO CHECK DAM

Measurement Book Detail

MB NO.  22/20-21        Page NO.  24

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 MANMATHA MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL081643   2 BASANTI MOHAPATRA OR-04-059-011-003/2521 OTHER BALIDIHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL081643   3 NARENDRAMOHAN MOHAPATRA OR-04-059-011-003/2528 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL081643 Credited 08/07/2020   4 MANJULATA MOHAPATRA(Wife) OR-04-059-011-003/2528 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL081643 Credited 07/07/2020   5 RASHANANDA MOHAPATRA OR-04-059-011-003/2535 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL081643 Credited 07/07/2020   6 SUMANTA MOHAPATRA OR-04-059-011-003/2535 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL081643 Credited 07/07/2020   7 GOMATI MOHAPATRA OR-04-059-011-003/2537 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL081643 Credited 07/07/2020   8 CHATISH HEMRAM OR-04-059-011-003/2506 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 545101 2404059011WL081643 Credited 07/07/2020   9 JAGDISH MOHAPATRA OR-04-059-011-003/2529 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL081643 Credited 07/07/2020   10 DURGABATI HEMRAM OR-04-059-011-003/2506 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL081643 Credited 07/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48