Muster Roll No. : 4009	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2421002/2020-2021/135655/AS    Sanction Date : 25/05/2020
Work Code : 2421002011/LD/10427599	Work Name : LAND DEVLOPMENT OF BISHNU CH MOHANTY,G:P-GANDAMALA (2421002011/LD/10427599)

Measurement Book Detail

MB NO.  35        Page NO.  4009

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 Maguni Tunga OR-21-002-011-003/11509 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL013741 Credited 28/07/2020   2 Ganeswar Mohanty OR-21-002-011-003/11522 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL013741 Credited 28/07/2020   3 Bakuli Tunga OR-21-002-011-003/11536 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL013741 Credited 28/07/2020   4 Baidhar Mohanty OR-21-002-011-003/11624 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL013741 Credited 28/07/2020   5 Sankarshan Mohanty OR-21-002-011-003/11662 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL013741 Credited 28/07/2020   6 Panchali Tunga OR-21-002-011-003/11536 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL013741 Credited 28/07/2020   7 Sarojini Mohanty OR-21-002-011-003/11608 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL013741 Credited 28/07/2020   8 Jhunu Mohanty OR-21-002-011-003/11624 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL013741 Credited 28/07/2020   9 Surya Mohanty OR-21-002-011-003/11522 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL013741 Credited 28/07/2020   10 Asanti Mohanty OR-21-002-011-003/11662 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAMAR SBIN0012067 2421002011WL013741 Credited 28/07/2020   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60