Muster Roll No. : 6544	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2404066/2019-2020/105782/AS    Sanction Date : 25/03/2020
Work Code : 2404066015/RC/10404886	Work Name : CONST OF ROAD AT KANIMOHULI FROM DUBKASAHI SITALA MANDIR TO JHARANSAHI ROAD (2404066015/RC/10404886)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  16

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 CHATURBHUJ MOHANTA OR-04-066-015-005/22542 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL069438 Credited 25/06/2020   2 SANTOSINI MOHANTA(Wife) OR-04-066-015-005/22542 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL069438 Credited 25/06/2020   3 SUSEN MOHANTA(Self) OR-04-066-015-005/22577 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL069438 Credited 24/06/2020   4 DEBI MOHANTA(Wife) OR-04-066-015-005/22577 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL069438 Credited 25/06/2020   5 PARBATI MOHANTA(Self) OR-04-066-015-005/22674 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL069438 Credited 25/06/2020   6 SANTOSH KUMAR BEHERA(Husband) OR-04-066-015-005/22663 OTHER KANIMAHULI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066015WL069438   7 REBATI MOHANTA OR-04-066-015-005/11299 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL069438 Credited 24/06/2020   8 JIVAN KU MOHANTA OR-04-066-015-005/11331 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL069438 Credited 25/06/2020   9 GEETANJALI MOHANTA(Daughter-in-Law) OR-04-066-015-005/11331 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066015WL069438 Credited 25/06/2020   10 RATAN KUMAR BHERA(Son) OR-04-066-015-005/22663 OTHER KANIMAHULI P P P P P A P 6 207 1242 0 0 1242 BANK OF INDIA SIPS BKID0005509 2404066WL158993 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 0 9

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54