Muster Roll No. : 5460	Date From : 10/06/2019    Date To : 16/06/2019	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.  195

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 HEMANTA MOHANTA OR-04-066-001-001/12547 OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940       2404066001WL037866 Credited 02/07/2019   2 JATINDRA NATH MOHANTA OR-04-066-001-001/12547 OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL037866 Credited 02/07/2019   3 PUKULAL MOHANTA(Self) OR-04-066-001-001/12532-A OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL037866 Credited 02/07/2019   4 HEMANTA MOHANTA OR-04-066-001-001/12508 OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL037866 Credited 02/07/2019   5 SUSANTA MOHANTA OR-04-066-001-001/12521 OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940 BANK OF INDIA SIRSA 2404066001WL037866 Credited 02/07/2019   6 LAXMIDHAR MOHANTA OR-04-066-001-001/12549 OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940 BANK OF INDIA Sirsa 5457 2404066001WL037866 Credited 02/07/2019   7 HADIBANDHU MOHANTA OR-04-066-001-001/12551 OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940 BANK OF INDIA Sirsa 5457 2404066001WL037866 Credited 02/07/2019   8 SATYABAN BAG OR-04-066-001-001/12556 ST BAGBUDA P P P P A A P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066001WL037866 Credited 02/07/2019   9 SASIKALA MOHANTA OR-04-066-001-001/12547 OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066001WL037866 Credited 02/07/2019   10 BINAPANI MOHANTA(Wife) OR-04-066-001-001/12532-A OTHER BAGBUDA P P P P A A P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066001WL037866 Credited 02/07/2019   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 940 Amount Paid Other 8460

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

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

Total man days : 50