Muster Roll No. : 10496	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 7034/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/RC/10391429	Work Name : IMP. OF ROAD FROM BAGBUDA ANM CENTRE TO HILGASAHI NOTA VILLAGE

Measurement Book Detail

MB NO.  02/19-20        Page NO.  194

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 KUNTI MOHANTA(Wife) OR-04-066-001-001/23060 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL104110 Credited 05/08/2020   2 PARIMAL MOHANTA(Self) OR-04-066-001-001/23065 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL104110   3 MAMATA MOHANTA(Wife) OR-04-066-001-001/23061 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   4 CHITRASEN MOHANTA(Self) OR-04-066-001-001/23062 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   5 PURNIMA MOHANTA(Wife) OR-04-066-001-001/23062 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   6 HIRALAL MOHANTA(Self) OR-04-066-001-001/23061 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIRSA BKID0005457 2404066001WL104110 Credited 04/08/2020   7 RABINDRA MOHANTA(Self) OR-04-066-001-001/23060 OTHER BAGBUDA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA SIPS BKID0005509 2404066001WL104110 Credited 04/08/2020   Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 709.7143

Total man days : 24