Muster Roll No. : 2477	Date From : 01/06/2017    Date To : 07/06/2017	Sanction No. : 3696.37    Sanction Date : 20/03/2017
Work Code : 2404061001/WH/3093229	Work Name : RENOVATION OF TULASIPUR TANK UNDER TULASIPUR

Measurement Book Detail

MB NO.  02        Page NO.  11

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 DHARMEJOY MOHANTA(Son) OR-04-061-001-008/6137 OTHER PALASA A A A A A A A 0 0 0 0 0 0       2404061WL020870   2 RAJU HO(Son) OR-04-061-001-009/6012 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056       2404061WL020870 Credited 19/06/2017   3 MOTI HO(Daughter-in-Law) OR-04-061-001-009/6008 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL020870 Credited 19/06/2017   4 DRUPATI HO(Daughter-in-Law) OR-04-061-001-009/6009 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL020870 Credited 19/06/2017   5 DAMBARU HO(Brother) OR-04-061-001-009/6009 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL020870 Credited 19/06/2017   6 HARASING HO OR-04-061-001-009/6010 ST TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020870 Credited 19/06/2017   7 SUDHANSU SEKHAR MOHANTA OR-04-061-001-009/106486 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020870 Credited 19/06/2017   8 SWARASATI MOHANTA OR-04-061-001-009/106486 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020870 Credited 19/06/2017   9 SARA MAHARANA OR-04-061-001-009/6003 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020870 Credited 19/06/2017   10 PRADEEP MOHARANA(Son) OR-04-061-001-009/6003 OTHER TULASIPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061WL020870 Credited 19/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54