Muster Roll No. : 5796	Date From : 28/11/2015    Date To : 04/12/2015	Sanction No. : 124/2012-13/GP    Sanction Date : 21/12/2012
Work Code : 2404050004/RC/2339088	Work Name : Imp. of Road from Thulkuchatani to Bautibeda

Measurement Book Detail

MB NO.  02        Page NO.  142

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 BIRANCHI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   2 BHAGYABATI OR-04-050-004-003/5311 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   3 JAYANTI MOHANTA OR-04-050-004-003/5352 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   4 SURENDRA MOHANTA(Self) OR-04-050-004-003/5353 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   5 SUKANTI MOHANTA(Wife) OR-04-050-004-003/5353 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   6 BHAGYABATI MOHANTA OR-04-050-004-003/5310 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   7 SUKANTI MOHANTA OR-04-050-004-003/5342 OTHER BAUTIBEDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA CHATANI BKID0005476 2404050004WL046825 Credited 01/01/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

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

Total man days : 42