Muster Roll No. : 6147	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 333/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/WH/10295019	Work Name : RENOVATION WITH BATHING GHAT OF MOHANALA PURUNA POKHARI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  135

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 PURNA SING OR-04-066-011-007/21405 SC ROUTRA A A A A A A A 0 0 0 0 0 0       2404066011WL055324   2 BUDHU SING OR-04-066-011-007/21405 SC ROUTRA A A A A A A A 0 0 0 0 0 0       2404066011WL055324   3 KHAKI SING OR-04-066-011-007/21423 SC ROUTRA A A A A A A A 0 0 0 0 0 0       2404066011WL055324   4 MINI SING OR-04-066-011-007/21404 ST ROUTRA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK BGB,RAJALOKA 1028 2404066011WL055324   5 JEMA SING OR-04-066-011-007/21410 ST ROUTRA A A A A A A A 0 0 0 0 0 0 BAITARANI GRAMYA BANK Rajaloka 1028 2404066011WL055324   6 MANGAL SING(Son) OR-04-066-011-007/21404 ST ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL055324 Credited 28/06/2018   7 SAN KALIA SING OR-04-066-011-007/21410 ST ROUTRA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL055324 Credited 28/06/2018   8 RAI SING OR-04-066-011-007/21410 ST ROUTRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI, JHARPOKHARIA 6127 2404066011WL055324   9 MANGLI SING OR-04-066-011-007/21405 SC ROUTRA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066WL208382   10 TUNIA SING(Self) OR-04-066-011-007/21410 ST ROUTRA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIPS BKID0005509 2404066WL207443 Credited 31/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24