Muster Roll No. : 4161	Date From : 04/06/2020    Date To : 04/06/2020	Sanction No. : 2404064/2019-2020/105940/AS    Sanction Date : 23/01/2020
Work Code : 2404064002/IF/10470973	Work Name : Excavation of farm Pond of Badal Mohanta (2404064002/IF/10470973)

Measurement Book Detail

MB NO.  03        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 AKSHAY KUMAR MOHANTA(Self) OR-04-064-002-002/19700 OTHER PODA ASTIA P 1 207 207 0 0 207 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL050492 Credited 09/06/2020   2 SUJATA MOHANTA(Wife) OR-04-064-002-002/19698 OTHER PODA ASTIA A 0 0 0 0 0 0 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064002WL050492   3 BIJAY KUMAR MOHANTA(Self) OR-04-064-002-002/19699 OTHER PODA ASTIA P 1 207 207 0 0 207 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL050492 Credited 09/06/2020   4 DHARITRI MOHANTA(Wife) OR-04-064-002-002/19699 OTHER PODA ASTIA P 1 207 207 0 0 207 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064002WL050492 Credited 09/06/2020   5 TIKI MOHANTA OR-04-064-002-002/770 OTHER PODA ASTIA P 1 207 207 0 0 207 HDFC BANK BARIPADA HDFC0001952 2404064002WL050492 Credited 09/06/2020   6 NIYATI MOHANTA(Wife) OR-04-064-002-002/19700 OTHER PODA ASTIA P 1 207 207 0 0 207 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL050492 Credited 09/06/2020   7 DEBENDRA KU.MOHANTA(Self) OR-04-064-002-002/707-A OTHER PODA ASTIA P 1 207 207 0 0 207 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL271007 Credited 13/08/2021   8 MANI MOHANTA(Wife) OR-04-064-002-002/707-A OTHER PODA ASTIA P 1 207 207 0 0 207 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL050492 Credited 09/06/2020   9 BADAL MOHANTA OR-04-064-002-002/770 OTHER PODA ASTIA P 1 207 207 0 0 207 BANK OF INDIA PODA ASTIA BKID0005512 2404064002WL050492 Credited 09/06/2020   10 ASHOK KUMAR MOHANTA(Self) OR-04-064-002-002/19698 OTHER PODA ASTIA P 1 207 207 0 0 207 INDIAN BANK BARIPADA IDIB000B129 2404064002WL050492 Credited 09/06/2020   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 1863 Average Per labour 186.3

Total man days : 9