Muster Roll No. : 1760	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 3696.37    Sanction Date : 20/03/2017
Work Code : 2404061001/WH/3093229	Work Name : RENOVATION OF TULASIPUR TANK UNDER TULASIPUR

Measurement Book Detail

MB NO.  02        Page NO.  116

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 BINAPANI MOHANTA OR-04-061-001-001/5824 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056       2404061001WL016307 Credited 12/06/2017   2 RASMI REKHA MOHANTA OR-04-061-001-001/5782 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL016307 Credited 12/06/2017   3 KHITISH CH. MOHANTA OR-04-061-001-001/5790 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061001WL016307 Credited 13/06/2017   4 KESARANJAN MOHANTA OR-04-061-001-001/106399 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061001WL016307 Credited 12/06/2017   5 LOKARANJAN MOHANTA OR-04-061-001-001/5828 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061001WL016307 Credited 13/06/2017   6 DUSHASAN MOHANTA(Son) OR-04-061-001-001/5811 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Raruan 5455 2404061001WL016307 Credited 13/06/2017   7 PROBHAKAR MOHANTA(Husband) OR-04-061-001-001/5818 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061001WL016307 Credited 13/06/2017   8 LIPIKA MOHANTA(Granddaughter) OR-04-061-001-001/5828 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061001WL016307 Credited 13/06/2017   9 RABI BEHERA OR-04-061-001-001/106552 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061001WL016307 Credited 13/06/2017   10 MUTU MOHANTA OR-04-061-001-001/5793 OTHER ANGARPADA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RARUAN BKID0005455 2404061001WL016307 Credited 13/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60