Muster Roll No. : 5441	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : 361/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WH/10295159	Work Name : RENOVATION OF NEEM SAHI TANK

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  187

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 PARESH MANI NAIK OR-04-066-001-001/12435 SC BAGBUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL029686 Credited 14/06/2019   2 CHITTARANJAN NAIK OR-04-066-001-001/12455 ST BAGBUDA P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL029686 Credited 14/06/2019   3 JANANI MOHANTA OR-04-066-001-001/12436 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL029686 Credited 14/06/2019   4 RAJANI MOHANTA OR-04-066-001-001/12474 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL029686 Credited 14/06/2019   5 MATHUR MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL029686 Credited 14/06/2019   6 PARI MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL029686 Credited 14/06/2019   7 BASANTA KU MOHANTA OR-04-066-001-001/12483 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL029686 Credited 14/06/2019   8 SUMITRA MOHANTA OR-04-066-001-001/12508 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA Sirsa 5457 2404066001WL029686 Credited 14/06/2019   9 SUMITRA NAIK(Wife) OR-04-066-001-001/12455 ST BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL029686 Credited 13/06/2019   10 SANJAY MOHANTA OR-04-066-001-001/12425 OTHER BAGBUDA P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066001WL029686 Credited 13/06/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60