Muster Roll No. : 3440	Date From : 21/02/2019    Date To : 27/02/2019	Sanction No. : 05/2018-19    Sanction Date : 28/06/2018
Work Code : 2423008/DP/10224317	Work Name : Maint.Avenue(Coconut) Samantarapur Nua Pokhari

Measurement Book Detail

MB NO.  251        Page NO.  26

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 Sabita Mohanty(Wife) OR-23-008-012-006/15281 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL018477   2 Srihari Mohanty(Self) OR-23-008-012-008/16099 OTHER Nidhipur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL018477   3 Basanti Mohanty(Wife) OR-23-008-012-008/16099 OTHER Nidhipur A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL018477   4 Chandrama Mohanty(Wife) OR-23-008-012-006/15268 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL018477   5 Laxmi Mohanty OR-23-008-012-006/15177 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL018477   6 Bansidhar Dalei(Self) OR-23-008-012-006/15192 OTHER Kumandolpatna A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL018477   7 Tarakant Mohanty(Self) OR-23-008-012-006/15268 OTHER Kumandolpatna P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL018477   8 Minati Mohanty OR-23-008-012-008/16101 OTHER Nidhipur P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL018477   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 819

Total man days : 36