Muster Roll No. : 1822	Date From : 20/05/2015    Date To : 26/05/2015	Sanction No. : 36/2013-14    Sanction Date : 05/03/2014
Work Code : 2404051020/RC/2373123	Work Name : IMPROVEMENT OF ROAD FROM SANANOI SUNDHISAHI TO TALASAHI VILLAGE ROAD OF TANGABILLA G P

Measurement Book Detail

MB NO.  1        Page NO.  72

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 MANAMOHAN MOHANTA OR-04-051-020-005/15354 SC SANNAI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   2 TUTUMANI MAHANTA OR-04-051-020-005/15354 SC SANNAI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   3 MANGAL HO OR-04-051-020-005/15348 ST SANNAI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   4 PADMANI HO OR-04-051-020-005/15348 ST SANNAI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   5 MANGULI HO OR-04-051-020-005/15359 ST SANNAI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL004011 Credited 17/06/2015   6 SURESH CH. MAHANTA OR-04-051-020-005/15349 OTHER SANNAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051020WL004011 Credited 17/06/2015   7 MALATI MAHANTA OR-04-051-020-005/15349 OTHER SANNAI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JASHIPUR BKID000550 2404051020WL004011 Credited 17/06/2015   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42