Muster Roll No. : 11145	Date From : 20/01/2015    Date To : 26/01/2015	Sanction No. : FS NO_DRDA_2271    Sanction Date : 15/03/2014
Work Code : 2404066015/RC/2376488	Work Name : CONST OF ROAD FROM MANBHANJ PRAFULLA MOHANTA HOUSE TO SARGADA CHHAKA

Measurement Book Detail

MB NO.  08        Page NO.  151

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 SUBHADRA MOHANTA OR-04-066-015-009/10306 OTHER MANBHANJ P P P P P P 6 164 984 0 0 984       2404066015WL035695 Credited 21/04/2015   2 PURNIMA NAIK OR-04-066-015-009/10311 OTHER MANBHANJ P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045498 Credited 08/05/2015   3 BASANTA KU MOHANTA OR-04-066-015-009/10309 OTHER MANBHANJ P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045498 Credited 08/05/2015   4 LAXMI MOHANTA OR-04-066-015-009/10313 OTHER MANBHANJ P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045498 Credited 08/05/2015   5 SURENDRA NATH MOHANTA OR-04-066-015-009/10315 OTHER MANBHANJ P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045498 Credited 08/05/2015   6 RADHASHYAM MOHANTA OR-04-066-015-009/10306 OTHER MANBHANJ P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045498 Credited 08/05/2015   7 JTINDRA NATH MOHANTA OR-04-066-015-009/10313 OTHER MANBHANJ P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL045498 Credited 08/05/2015   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 6888

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42