Muster Roll No. : 3750	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 479/15-16    Sanction Date : 10/03/2016
Work Code : 2404066015/WH/3086113	Work Name : RENOVATION OF TANK AT GHANTIABUDA NEAR SCHOOL

Measurement Book Detail

MB NO.  17        Page NO.  125

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 GANESWAR MOHANTA OR-04-066-015-003/10964 OTHER GHANTIABUDA B A A A A A A 0 0 0 0 0 0       2404066015WL016797   2 DEBAKANTA MOHANTA OR-04-066-015-003/10964 OTHER GHANTIABUDA B P P P P P A 5 176 880 0 0 880 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL016797   3 RAGHUNATH MOHANTA OR-04-066-015-003/10938 OTHER GHANTIABUDA B P P P P P A 5 176 880 0 0 880 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL016797   4 LAXMI MOHANTA OR-04-066-015-003/10964 OTHER GHANTIABUDA B P P P P P A 5 176 880 0 0 880 BANK OF INDIA SIPS BKID0005509 2404066015WL016797   5 SANJULATA MOHANTA OR-04-066-015-003/10964 OTHER GHANTIABUDA B P P P P P A 5 176 880 0 0 880 BANK OF INDIA SIPS BKID0005509 2404066015WL016797   6 ANITA MOHANTA(Daughter-in-Law) OR-04-066-015-003/10935 OTHER GHANTIABUDA B P P P P P A 5 176 880 0 0 880 BANK OF INDIA SIPS BKID0005509 2404066015WL016797   7 SULOCHONA MUNDHA(Self) OR-04-066-015-003/22437 ST GHANTIABUDA B P P P P P A 5 176 880 0 0 880 BANK OF INDIA Jharpokharia 550910 2404066015WL016797   8 SARATHI SING(Self) OR-04-066-015-003/22441 ST GHANTIABUDA B P P P P P A 5 176 880 0 0 880 BANK OF INDIA Jharpokharia 550910 2404066015WL016797   9 SUKRA MUNDHA(Self) OR-04-066-015-003/22454 ST GHANTIABUDA B P P P P P A 5 176 880 0 0 880 BANK OF INDIA Jharpokharia 550910 2404066015WL016797   10 JOSADA MOHANTA OR-04-066-015-003/10938 OTHER GHANTIABUDA B P P P P P A 5 176 880 0 0 880 BANK OF INDIA Jharpokharia 550910 2404066015WL016797   Daily Attendence 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 45