Muster Roll No. : 3078	Date From : 29/04/2019    Date To : 05/05/2019	Sanction No. : 74/18-19    Sanction Date : 01/04/2018
Work Code : 2404066015/WC/10342201	Work Name : EXCAVATION OF BANASAHI NEW TANK (2404066015/WC/10342201)

Measurement Book Detail

MB NO.  02/19-20        Page NO.  15

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 SUDARSAN MANDAL OR-04-066-015-014/11829 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL016383 Credited 15/05/2019   2 DEBENDRA MANDAL OR-04-066-015-014/11843 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL016383 Credited 15/05/2019   3 SABITAMANDAL OR-04-066-015-014/11823 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066015WL016383 Credited 16/05/2019   4 NIRUPAMA MANDAL OR-04-066-015-014/11820 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066015WL016383 Credited 15/05/2019   5 SANTOSH KU MANDAL OR-04-066-015-014/11820 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA Jharpokharia 550910 2404066015WL016383 Credited 15/05/2019   6 SATYAPRIYA MANDAL OR-04-066-015-014/11829 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA SIPS BKID0005509 2404066015WL016383 Credited 15/05/2019   7 MANJULATA MOHANTA OR-04-066-015-014/11754 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA Jharpokharia 550910 2404066015WL016383 Credited 15/05/2019   8 BHASKARA MOHANTA OR-04-066-015-014/11764 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA Jharpokharia 550910 2404066015WL016383 Credited 15/05/2019   9 SWARNALATA MOHANTA OR-04-066-015-014/11764 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA Jharpokharia 550910 2404066015WL016383 Credited 16/05/2019   10 SURENDRANATH MOHANTA OR-04-066-015-014/11768 OTHER UMADEIPUR B B P P P P P 5 188 940 0 0 940 BANK OF INDIA Jharpokharia 550910 2404066015WL016383 Credited 15/05/2019   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50