Muster Roll No. : 16428	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : 361/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WH/10295159	Work Name : RENOVATION OF NEEM SAHI TANK

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  8

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 NABA MOHANTA(Self) OR-04-066-001-001/22661 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL176462 Credited 16/02/2019   2 ANTARYAMI NAIK(Self) OR-04-066-001-001/22660 ST BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL176462 Credited 16/02/2019   3 NITYANANDA MOHANTA(Self) OR-04-066-001-001/22658 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL176462 Credited 16/02/2019   4 KUMUDINI MOHANTA(Wife) OR-04-066-001-001/22663 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL176462 Credited 16/02/2019   5 USHAMANI NAIK(Wife) OR-04-066-001-001/22659 ST BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL176462 Credited 16/02/2019   6 RITARANI MOHANTA(Daughter-in-Law) OR-04-066-001-001/22662 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL176462 Credited 16/02/2019   7 KRISHNA MOHANTA(Son) OR-04-066-001-001/22662 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL176462 Credited 16/02/2019   8 MAMATA MOHANTA(Wife) OR-04-066-001-001/22658 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL176462 Credited 16/02/2019   9 SAMBHUNATH NAIK(Self) OR-04-066-001-001/22664 ST BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL176462 Credited 16/02/2019   10 ANIMA MOHANTA(Wife) OR-04-066-001-001/22656 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066001WL176462 Credited 16/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 7644

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60