Muster Roll No. : 8410	Date From : 28/06/2016    Date To : 04/07/2016	Sanction No. : 1520/15-16    Sanction Date : 28/12/2015
Work Code : 2404066015/IF/10186465	Work Name : CONST. OF IAY HOUSE OF PRASANNA MUNDHA

Measurement Book Detail

MB NO.  14        Page NO.  85

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 SHASADHAR MOHANTA(Self) OR-04-066-015-007/22498 OTHER KENDUMUNDI P P P P A X X 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL020436 Credited 25/11/2016   2 CHAMPABATI MOHANTA OR-04-066-015-007/10717 OTHER KENDUMUNDI P P P P A X X 4 174 696 0 0 696 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL020436 Credited 25/11/2016   3 SUSHILA MOHANTA(Wife) OR-04-066-015-007/22498 OTHER KENDUMUNDI P P P P A X X 4 174 696 0 0 696 BANK OF INDIA Jharpokharia 550910 2404066015WL020436 Credited 24/11/2016   4 SANJEEB KUMAR MOHANTA(Son) OR-04-066-015-007/22498 OTHER KENDUMUNDI P P P A A X X 3 174 522 0 0 522 BANK OF INDIA Jharpokharia 550910 2404066015WL020436 Credited 24/11/2016   5 BIMALA MANIK MOHANTA OR-04-066-015-007/10491 OTHER KENDUMUNDI P P P P A X X 4 174 696 0 0 696 BANK OF INDIA SIPS BKID0005509 2404066015WL020436 Credited 24/11/2016   6 GHANASHYAM MOHANTA OR-04-066-015-007/10717 OTHER KENDUMUNDI P P P P A X X 4 174 696 0 0 696 BANK OF INDIA Jharpokharia 550910 2404066015WL020436 Credited 24/11/2016   Daily Attendence 6 6 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4002

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

Total Cash payment(In Rs.) Cash 4002 Average Per labour 667

Total man days : 23