Muster Roll No. : 6090	Date From : 12/06/2018    Date To : 15/06/2018	Sanction No. : nTS-7127/2018    Sanction Date : 21/02/2018
Work Code : 2417001022/WH/3082348	Work Name : renovation of bania nua pokhari

Measurement Book Detail

MB NO.  2        Page NO.  45

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 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 BHABANI NAYAK OR-17-001-022-002/34866 OTHER BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL016004 Credited 13/07/2018   2 DIBAKARA JENA(Self) OR-17-001-022-002/34891 SC BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL016004 Credited 13/07/2018   3 GAUTAM OR-17-001-022-002/34903 OTHER BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL016004 Credited 13/07/2018   4 AMULYA SAHOO OR-17-001-022-002/34917 OTHER BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL016004 Credited 13/07/2018   5 SUKANTI OR-17-001-022-002/34917 OTHER BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL016004 Credited 13/07/2018   6 PRADIP KU. SAHOO OR-17-001-022-002/34918 OTHER BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL016004 Credited 13/07/2018   7 BASANTI OR-17-001-022-002/34918 OTHER BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL016004 Credited 13/07/2018   8 PRAFULLA KU. ROUT(Self) OR-17-001-022-002/34929 OTHER BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL016004 Credited 13/07/2018   9 RAMAKANTA OR-17-001-022-002/34954 OTHER BANIA P P P X 3 182 546 0 0 546 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL016004 Credited 13/07/2018   10 SANDHYA OR-17-001-022-002/34903 OTHER BANIA P P P X 3 182 546 0 0 546 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL016004 Credited 13/07/2018   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 546 Amount Paid ST 0 Amount Paid Other 4914

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 546

Total man days : 30