Muster Roll No. : 6796	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2404066/2019-2020/100896/AS    Sanction Date : 23/01/2020
Work Code : 2404066005/AV/10380586	Work Name : DEVELOPMENT OF CHAULGHERI PLAY GROUND (2404066005/AV/10380586)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  92

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 PADMINI MOHANTA(Wife) OR-04-066-005-004/22945 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL071294 Credited 25/06/2020   2 DHARITRI MOHANTA(Self) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066005WL071294 Credited 25/06/2020   3 SANTILATA MOHANTA(Self) OR-04-066-005-004/22946 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL071294 Credited 25/06/2020   4 JOGESWAR MAHANTA OR-04-066-005-003/93 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066005WL071294 Credited 25/06/2020   5 JYOTSNA RANI MOHANTA(Daughter) OR-04-066-005-003/93 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL071294 Credited 25/06/2020   6 KANHEI MAHALI OR-04-066-005-004/1 ST DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 5509 2404066005WL071294 Credited 25/06/2020   7 SUKUN MAJHI(Self) OR-04-066-005-004/22653 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL071294 Credited 25/06/2020   8 BUDHIA MAHALI(Self) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL071294 Credited 25/06/2020   9 SANAKA MAHALI(Wife) OR-04-066-005-004/22958 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL071294 Credited 25/06/2020   10 TANUSHREE MOHANTA(Daughter) OR-04-066-005-004/22962 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL071294 Credited 25/06/2020   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