Muster Roll No. : 5992	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 1041/18-19    Sanction Date : 02/11/2018
Work Code : 2404066005/IF/10403361	Work Name : EXCAVATION OF FARMPOND OF RANJEETA MOHANTA,W/O-RAJKISORE MOHANTA

Measurement Book Detail

MB NO.  03/19-20        Page NO.  52

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 MANGLI SINGH OR-04-066-005-002/893 ST ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL063029 Credited 18/06/2020   2 PRATIMA MAHANTA OR-04-066-005-010/144 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL063029 Credited 18/06/2020   3 BANAMALI MOHANTA(Self) OR-04-066-005-010/180 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL063029 Credited 18/06/2020   4 BRUNDABATI MOHANTA(Wife) OR-04-066-005-010/181 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066005WL063029 Credited 18/06/2020   5 BASANTA KU. MOHANTA(Self) OR-04-066-005-010/181 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066005WL063029 Credited 18/06/2020   6 ARATI MOHANTA OR-04-066-005-010/159 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL063029 Credited 18/06/2020   7 AMITA SINGH(Wife) OR-04-066-005-002/22904 OTHER ARJUNDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL063029 Credited 18/06/2020   8 GHANASHYAM MOHANTA(Son) OR-04-066-005-010/159 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL063029 Credited 18/06/2020   9 SABITRI MOHANTA OR-04-066-005-010/185 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 5509 2404066WL270863 Credited 29/04/2021   10 DURGA CH. MOHANTA OR-04-066-005-010/196 OTHER JHARBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL172714 Credited 11/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60