Muster Roll No. : 2748	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2404066/2019-2020/68636/AS    Sanction Date : 21/11/2019
Work Code : 2404066005/IF/10465697	Work Name : EXCAVATON OF FARM POND OF BISWANATH MOHANTA (2404066005/IF/10465697)

Measurement Book Detail

MB NO.  03/19-20        Page NO.  7

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 HEMANTA MOHANTA(Self) OR-04-066-005-004/22660 OTHER DHANGHERI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL038715 Credited 27/05/2020   2 UJJALRANI MOHANTA OR-04-066-005-013/275 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL038715 Credited 27/05/2020   3 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL038715 Credited 28/05/2020   4 ARATI MOHANTA OR-04-066-005-013/275 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL038715 Credited 27/05/2020   5 PRATAP C.H DEHURI OR-04-066-005-007/429 SC GHIAJODI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL038715 Credited 27/05/2020   6 KUMENDA CHANDRA MOHANTA OR-04-066-005-013/288 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL038715 Credited 28/05/2020   7 DRAUPADI MOHANTA OR-04-066-005-013/288 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA Jharpokharia 550910 2404066005WL038715 Credited 27/05/2020   8 BABURAM MOHANTA OR-04-066-005-013/275 OTHER PALASIA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL038715 Credited 27/05/2020   9 RAJANIKANTA DEHURI(Son) OR-04-066-005-007/429 SC GHIAJODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL038715 Credited 27/05/2020   10 JYOTSNA RANI DEHURI(Daughter-in-Law) OR-04-066-005-007/429 SC GHIAJODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066005WL038715 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60