Muster Roll No. : 21136	Date From : 10/11/2020    Date To : 16/11/2020	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.  01/20-21        Page NO.  157

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 NABA MOHANTA(Self) OR-04-066-001-001/22661 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL182243 Credited 01/12/2020   2 SARASWATI MOHANTA(Wife) OR-04-066-001-001/22661 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   3 PADMARANI MOHANTA(Wife) OR-04-066-001-001/22654 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 02/12/2020   4 NITYANANDA MOHANTA(Self) OR-04-066-001-001/22658 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   5 MUNA MOHANTA(Wife) OR-04-066-001-001/22647 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   6 PARBATI MOHANTA(Self) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   7 LABANGALATA MOHANTA(Sister) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   8 USHAMANI NAIK(Wife) OR-04-066-001-001/22659 ST BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL217733 Credited 12/03/2021   9 SUSANTA KUMAR MOHANTA(Self) OR-04-066-001-001/22654 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   10 MAMATA MOHANTA(Wife) OR-04-066-001-001/22658 OTHER BAGBUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066001WL182243 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60