Muster Roll No. : 1684	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2404061/2019-2020/23062/AS    Sanction Date : 18/03/2020
Work Code : 2404061001/LD/10398715	Work Name : EARTH FILLING AT ANGARPADA HIGH SCHOOL UNDER ANGARPADA VILLAGE

Measurement Book Detail

MB NO.  8        Page NO.  15

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 SURESHCHANDRA MOHANTA OR-04-061-001-008/6137 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL050778 Credited 09/06/2020   2 LAXMI BEHERA OR-04-061-001-008/6158 SC PALASA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL050778 Credited 09/06/2020   3 SUDHANSU SEKHAR MOHANTA OR-04-061-001-009/106486 OTHER TULASIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL050778 Credited 09/06/2020   4 SWARASATI MOHANTA OR-04-061-001-009/106486 OTHER TULASIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL050778 Credited 09/06/2020   5 MAMATA MOHANTA(Daughter-in-Law) OR-04-061-001-008/6127 OTHER PALASA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL050778 Credited 09/06/2020   6 SARAT CH. MOHANTA OR-04-061-001-009/6049 OTHER TULASIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA RARUAN BKID0005455 2404061WL050778 Credited 09/06/2020   7 GURA MOHAKUD OR-04-061-001-009/6023 OTHER TULASIPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Raruan 5455 2404061WL050778 Credited 09/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42