Muster Roll No. : 7014	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2404066/2019-2020/104814/AS    Sanction Date : 23/01/2020
Work Code : 2404066015/IF/10480500	Work Name : EXCAVATION OF FARMPOND OF BIJAY MOHAKUD (2404066015/IF/10480500)

Measurement Book Detail

MB NO.  02/20-21        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 BIJAY KUMAR MOHAKUD(Son) OR-04-066-015-005/11272 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242       2404066015WL076017 Credited 01/07/2020   2 DURGA PRASAD MOHANTA OR-04-066-015-005/11249 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL134368 Credited 15/09/2020   3 JAGANNATH BEHERA(Self) OR-04-066-015-005/11270 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL076017 Credited 01/07/2020   4 BUKARAM MOHANTA OR-04-066-015-005/11300 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL076017 Credited 01/07/2020   5 SURENDRA NATH MOHANTA OR-04-066-015-005/11314 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL076017 Credited 01/07/2020   6 SUMITRA MAHAKUD OR-04-066-015-005/11272 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL076017 Credited 01/07/2020   7 UPENDRA MOHANTA OR-04-066-015-005/11314 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL076017 Credited 02/07/2020   8 FATIMANI MOHANTA OR-04-066-015-005/11249 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066015WL076017 Credited 01/07/2020   9 JALDHAR MAHAKUD OR-04-066-015-005/11272 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL076017 Credited 02/07/2020   10 JAIRAM MOHANTA OR-04-066-015-005/11300 OTHER KANIMAHULI P P A P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL076017 Credited 01/07/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60