Muster Roll No. : 18604	Date From : 08/03/2019    Date To : 14/03/2019	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.  01/16-17        Page NO.  180

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 SARASWATI NAIK(Self) OR-04-066-001-001/22652 ST BAGBUDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL191809 Credited 27/03/2019   2 SAKUNTALA MOHANTA(Self) OR-04-066-001-001/22648 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066001WL191809 Credited 27/03/2019   3 SUSILA MOHANTA(Wife) OR-04-066-001-001/22650 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   4 PARBATI MOHANTA(Self) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   5 LABANGALATA MOHANTA(Sister) OR-04-066-001-001/22651 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   6 PANA MOHANTA(Wife) OR-04-066-001-001/22655 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   7 BIMALA NAIK(Wife) OR-04-066-001-001/22653 ST BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   8 SUSANTA KUMAR MOHANTA(Self) OR-04-066-001-001/22654 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   9 MRUTYUNJAY MOHANTA(Self) OR-04-066-001-001/22650 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   10 LAMBODAR MOHANTA(Self) 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 2404066001WL191809 Credited 27/03/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 8736

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

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

Total man days : 60