Muster Roll No. : 18606	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 RAJKISORI MOHANTA(Self) OR-04-066-001-001/22667 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   2 SNEHALATA NAIK(Self) OR-04-066-001-001/22746 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   3 BASANTI NAIK(Self) OR-04-066-001-001/22749 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   4 BABLU NAIK(Self) OR-04-066-001-001/22750 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   5 SANDHYA MOHANTA(Wife) OR-04-066-001-001/22751 OTHER BAGBUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809   6 JHARILAL NAIK(Self) OR-04-066-001-001/22752 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   7 BALI MOHANTA(Wife) OR-04-066-001-001/22754 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   8 FAKIR MOHAN NAIK(Self) OR-04-066-001-001/22756 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   9 DUKHINI MURMU(Self) OR-04-066-001-001/22763 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   10 BABULU MOHANTA(Self) OR-04-066-001-001/22666 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54