Muster Roll No. : 12358	Date From : 20/08/2021    Date To : 26/08/2021	Sanction No. : 2404066/2020-2021/312863/AS    Sanction Date : 08/10/2020
Work Code : 2404066015/IC/10441545	Work Name : CONST OF FIELD CHANNEL AND DRAINAGE SYSTEM FROM KANIMOHULI SCHOOL TO SUBARNA MOHANTA HOUSE (2404066015/IC/10441545)

Measurement Book Detail

MB NO.  03/21-22        Page NO.  39

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 RUPASHREE BAG(Wife) OR-04-066-015-005/22936 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL065983 Credited 04/09/2021   2 MANASI BEHERA(Wife) OR-04-066-015-005/23033 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL065983 Credited 04/09/2021   3 SUSANTA KUMAR BEHERA(Self) OR-04-066-015-005/23040 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL065983 Credited 04/09/2021   4 SANTOSHI BEHERA(Wife) OR-04-066-015-005/23040 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL065983 Credited 04/09/2021   5 NARENDRA BAG(Self) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL065983 Credited 04/09/2021   6 SUNIL RANJAN MOHANTA(Self) OR-04-066-015-005/23288 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL065983 Credited 03/09/2021   7 HIMANGSU MOHANTA(Self) OR-04-066-015-005/23349 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL065983 Credited 03/09/2021   8 BINAPANI MOHANTA(Self) OR-04-066-015-005/23351 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065983 Credited 03/09/2021   9 LAXMIDHARA BAG(Son) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065983 Credited 03/09/2021   10 KANCHANA MUKHI(Daughter-in-Law) OR-04-066-015-005/23126 OTHER KANIMAHULI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL065983 Credited 03/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60