Muster Roll No. : 591	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 31    Sanction Date : 05/05/2017
Work Code : 2406003014/WH/10293832	Work Name : RENOVATION OF DALIBABA MATHA POKHARI

Measurement Book Detail

MB NO.  10        Page NO.  82

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 Kamalakanta Mohapatra OR-06-003-014-001/5850 OTHER Badabil P A A A A A A 1 176 176 0 0 176       2406003014WL014198 Credited 28/06/2018   2 Rama Chandra Patra(Son) OR-06-003-014-001/5868 OTHER Badabil P A A A A A A 1 176 176 0 0 176       2406003014WL014198 Credited 28/06/2018   3 Madhusmita Mallick(Daughter) OR-06-003-014-001/5852 SC Badabil P A A A A A A 1 176 176 0 0 176 CANARA BANK ADASPUR CNRB0000283 2406003014WL014198 Credited 28/06/2018   4 Nihar Ranjan Mallick(Son) OR-06-003-014-001/5852 SC Badabil P A A A A A A 1 176 176 0 0 176 CANARA BANK ADASPUR CNRB0000283 2406003014WL014198 Credited 28/06/2018   5 Susila Sahoo OR-06-003-014-001/5866 OTHER Badabil P A A A A A A 1 176 176 0 0 176 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL014198 Credited 28/06/2018   6 Basanti Mohapatra(Wife) OR-06-003-014-001/5849 OTHER Badabil P A A A A A A 1 176 176 0 0 176 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL014198 Credited 28/06/2018   7 Basanti Mohapatra OR-06-003-014-001/5829 OTHER Badabil P A A A A A A 1 176 176 0 0 176 INDIAN BANK BRAHMANSAILO IDIB000B029 2406003014WL014198 Credited 28/06/2018   8 Surendra Mohapatra OR-06-003-014-001/5829 OTHER Badabil P A A A A A A 1 176 176 0 0 176 INDIAN BANK Brahman Sailo 00B029 2406003014WL014198 Credited 28/06/2018   9 Krupasindhu Mohapatra OR-06-003-014-001/5850 OTHER Badabil P A A A A A A 1 176 176 0 0 176 INDIAN BANK Brahman Sailo 00B029 2406003014WL014198 Credited 28/06/2018   10 Gagan Sahoo OR-06-003-014-001/5866 OTHER Badabil P A A A A A A 1 176 176 0 0 176 INDIAN BANK Brahman Sailo 00B029 2406003014WL014198 Credited 28/06/2018   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 176

Total man days : 10