Muster Roll No. : 30590	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2404066/2020-2021/376051/AS    Sanction Date : 10/12/2020
Work Code : 2404066015/IF/10582985	Work Name : EXCAVATION OF FARMPOND OF GOURAMOHAN MOHANTA

Measurement Book Detail

MB NO.  04/20-21        Page NO.  45

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 SURESH CHANDRA MOHANTA(Self) OR-04-066-015-002/23323 OTHER BHANDARIKUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL255727 Credited 29/04/2021   2 DURYADHAN MOHANTA OR-04-066-015-013/10426 OTHER SANSANADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL255727 Credited 29/04/2021   3 BANITA MOHANTA OR-04-066-015-013/10426 OTHER SANSANADI P P P P X X X 4 207 828 0 0 828 BANK OF INDIA SIPS BKID0005509 2404066015WL255727 Credited 29/04/2021   4 MAHADEBA MUNDHA(Son) OR-04-066-015-013/10398 ST SANSANADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL255727 Credited 29/04/2021   5 GOURANGA CHARAN MOHANTA(Self) OR-04-066-015-002/23326 OTHER BHANDARIKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL255727 Credited 29/04/2021   6 RAJAT KUMAR MOHANTA(Self) OR-04-066-015-002/23328 OTHER BHANDARIKUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL255727 Credited 29/04/2021   7 PREMCHAND MOHANTA OR-04-066-015-003/10917 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066015WL255727 Credited 29/04/2021   8 LALITA MOHANTA OR-04-066-015-003/10917 OTHER GHANTIABUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066015WL255727 Credited 29/04/2021   9 BINAPANI MUNDA OR-04-066-015-013/10395 OTHER SANSANADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL255727 Credited 29/04/2021   10 BUDHNI MUNDA OR-04-066-015-013/10398 ST SANSANADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL255727 Credited 29/04/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9522

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58