Muster Roll No. : 5048	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 333/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/WH/10295019	Work Name : RENOVATION WITH BATHING GHAT OF MOHANALA PURUNA POKHARI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  122

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 FULASWARI SING OR-04-066-011-007/21370 ST ROUTRA A A A A A A A 0 0 0 0 0 0       2404066011WL047849   2 SURYA SING OR-04-066-011-007/21371 ST ROUTRA A A A A A A A 0 0 0 0 0 0       2404066011WL047849   3 SUSANTI MOHANTA OR-04-066-011-007/21358 OTHER ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047849 Credited 15/06/2018   4 PRAMILA MOHANTA OR-04-066-011-007/21357 OTHER ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047849 Credited 15/06/2018   5 GANGADHAR SING OR-04-066-011-007/21372 ST ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047849 Credited 15/06/2018   6 MANGULU SING(Self) OR-04-066-011-007/21370 ST ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047849 Credited 15/06/2018   7 BHANJA SING OR-04-066-011-007/21371 ST ROUTRA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047849   8 CHEMA SING OR-04-066-011-007/21368 ST ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047849 Credited 15/06/2018   9 KALICHARAN MOHANTA(Self) OR-04-066-011-007/21357 OTHER ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047849 Credited 15/06/2018   10 MALI SING OR-04-066-011-007/21362 ST ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL047849 Credited 15/06/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 764.4

Total man days : 42