Muster Roll No. : 2163	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 9032.1254587    Sanction Date : 01/10/2015
Work Code : 2404061001/RC/2422704	Work Name : CONST. OF ROAD FROM KEDARNATH HOUSE TO HUDISAHI UNDER KALANDA

Measurement Book Detail

MB NO.  2        Page NO.  91

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 BAIKUNTHA MOHANTA(Son) OR-04-061-001-006/5305 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218       2404061001WL016063 Credited 01/07/2016   2 PRAVABATI MOHANTA OR-04-061-001-006/5305 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061001WL016063 Credited 30/06/2016   3 GOURANGA MOHANTA(Son) OR-04-061-001-006/5303 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA KHICHING SBIN0008879 2404061001WL016063 Credited 30/06/2016   4 LAXMIDHARA MOHANTA OR-04-061-001-006/5304 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA KHICHING SBIN000887 2404061001WL016063 Credited 30/06/2016   5 HRUDABA MOAHNTA OR-04-061-001-006/5319 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061001WL016063 Credited 01/07/2016   6 BHANUMATI MOHANTA OR-04-061-001-006/5306 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061001WL016063 Credited 01/07/2016   7 SAILENDRA MOHANTA(Self) OR-04-061-001-006/5306 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061001WL016063 Credited 01/07/2016   8 JAYANTI MOHANTA OR-04-061-001-006/5303 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA RARUAN BKID0005455 2404061001WL016063 Credited 01/07/2016   9 BHANUCHARAN MOHANTA OR-04-061-001-006/5317 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061001WL016063 Credited 01/07/2016   10 GOLAK MOAHNTA OR-04-061-001-006/5327 OTHER KALANDA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA Raruan 5455 2404061001WL016063 Credited 01/07/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70