Muster Roll No. : 17912	Date From : 10/01/2020    Date To : 16/01/2020	Sanction No. : 2405005/2019-2020/46835/AS    Sanction Date : 29/10/2019
Work Code : 2405005/RC/10397093	Work Name : DEV OF ROAD FROM MANDARSAHI MOHANTY CHHAK TO POULTRY FARM TO JUKA MANDARSAHI BARAGACHHA (2405005/RC/10397093)

Measurement Book Detail

MB NO.  6        Page NO.  108

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 ADHIR OR-05-005-021-005/40746 OTHER MANDARSAHI P A A A A A A 1 188 188 0 0 188       2405005WL085091 Credited 29/01/2020   2 ARATI MOHANTY OR-05-005-021-005/40754 OTHER MANDARSAHI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL085091 Credited 29/01/2020   3 GITARANI OR-05-005-021-005/40761 OTHER MANDARSAHI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL085091 Credited 29/01/2020   4 JAYANTI OR-05-005-021-005/50849 OTHER MANDARSAHI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL085091 Credited 29/01/2020   5 KABITA OR-05-005-021-005/50858 OTHER MANDARSAHI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL085091 Credited 29/01/2020   6 KAMALA KANTA MOHANTY OR-05-005-021-005/50858 OTHER MANDARSAHI P P P A A A A 3 188 564 0 0 564 UCO BANK BHOGRAI UCBA0001111 2405005WL085091 Credited 29/01/2020   7 RAMANI MOHANTY OR-05-005-021-005/40765 OTHER MANDARSAHI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL085091 Credited 29/01/2020   8 Gautam Kumar Mohanty(Son) OR-05-005-021-005/40729 OTHER MANDARSAHI P P P P P P A 6 188 1128 0 0 1128 UCO BANK BHOGRAI UCBA0001111 2405005WL085091 Credited 29/01/2020   9 INDUMATI MOHANTY(Mother-in-Law) OR-05-005-021-005/50858 OTHER MANDARSAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL085091 Credited 29/01/2020   10 Jyotsna Rani Mahanty(Mother-in-Law) OR-05-005-021-005/40760 OTHER MANDARSAHI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL085091 Credited 29/01/2020   Daily Attendence 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9776

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

Total Cash payment(In Rs.) Cash 9776 Average Per labour 977.6

Total man days : 52