Muster Roll No. : 15656	Date From : 13/09/2020    Date To : 19/09/2020	Sanction No. : 2404066/2019-2020/1997/AS    Sanction Date : 23/03/2020
Work Code : 2404066005/FP/10390575	Work Name : CONST OF DRAIN AND CULVERT FROM DHANANJAY MOHANTA HOUSE TO TAPAN MOHANTA HOUSE (2404066005/FP/10390575)

Measurement Book Detail

MB NO.  04/19-20        Page NO.  151

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 MODAN MOHAN MOHANTA(Self) OR-04-066-005-003/22956 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL144427 Credited 01/10/2020   2 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL144427 Credited 01/10/2020   3 BHUBANESWAR BINDHANI OR-04-066-005-003/105 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL144427 Credited 30/09/2020   4 BASANTI MOHANTA(Self) OR-04-066-005-003/22961 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066005WL144427 Credited 01/10/2020   5 SUMATIMANI MOHANTA(Self) OR-04-066-005-003/23064 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144427 Credited 01/10/2020   6 ATUL MOHANTA OR-04-066-005-003/22454 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144427 Credited 01/10/2020   7 ASHISH KUMAR MOHANTA(Son) OR-04-066-005-003/22921 OTHER CHAULGHERI X P P P P X X 4 207 828 0 0 828 BANK OF INDIA SIPS BKID0005509 2404066005WL144427 Credited 01/10/2020   8 ARATI MOHANTA(Wife) OR-04-066-005-003/22928 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144427 Credited 01/10/2020   9 PHULAMANI MAHANTA(Wife) OR-04-066-005-003/121 OTHER CHAULGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL144427 Credited 01/10/2020   10 KANHEI MAHALI OR-04-066-005-004/1 ST DHANGHERI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 5509 2404066005WL144427 Credited 01/10/2020   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 10764

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

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

Total man days : 58