Muster Roll No. : 21134	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 7034/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10391429	Work Name : IMP. OF ROAD FROM BAGBUDA ANM CENTRE TO HILGASAHI NOTA VILLAGE

Measurement Book Detail

MB NO.  01/20-21        Page NO.  157

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 JATINDRA NATH MOHANTA OR-04-066-001-001/12547 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL182243 Credited 02/12/2020   2 SUJATA MOHANTA OR-04-066-001-001/12473 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL182243 Credited 02/12/2020   3 CHITTARANJAN NAIK OR-04-066-001-001/12455 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL182243 Credited 01/12/2020   4 ANUPAMA MOHANTA(Wife) OR-04-066-001-001/12532-B OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL182243 Credited 01/12/2020   5 SUMITRA MOHANTA OR-04-066-001-001/12508 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066001WL182243 Credited 01/12/2020   6 JANANI MOHANTA OR-04-066-001-001/12436 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066001WL182243 Credited 01/12/2020   7 HEMALATA MOHANTA(Daughter-in-Law) OR-04-066-001-001/12446 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Sirsa 5457 2404066001WL182243 Credited 01/12/2020   8 SUMITRA NAIK(Wife) OR-04-066-001-001/12455 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   9 UPENDRA MOHANTA OR-04-066-001-001/12472 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   10 BINAPANI MOHANTA(Wife) OR-04-066-001-001/12532-A OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60