Muster Roll No. : 6571	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 936/15-16    Sanction Date : 16/12/2015
Work Code : 2404066015/RC/2412348	Work Name : CONST. OF ROAD FROM BHAGABATA TUNGI TO AAMBANI SAHI

Measurement Book Detail

MB NO.  17        Page NO.  47

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 BHABANI SANKAR MOHANTA(Self) OR-04-066-015-003/22594 OTHER GHANTIABUDA B B P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL017969 Credited 25/11/2016   2 LAXMIKANTA MOHANA(Self) OR-04-066-015-003/22562 OTHER GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   3 RATNAKAR MOHANTA OR-04-066-015-003/22563 OTHER GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   4 SUDHIR MOHANTA OR-04-066-015-003/22564 OTHER GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   5 ANJANA MOHANTA(Wife) OR-04-066-015-003/22564 OTHER GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   6 RIMA MOHANTA(Wife) OR-04-066-015-003/22600 OTHER GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   7 GULAMANI MUNDHA(Self) OR-04-066-015-003/22601 ST GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   8 PRABIR MUNDHA(Self) OR-04-066-015-003/22603 ST GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   9 RAIBARI MUNDHA(Wife) OR-04-066-015-003/22603 ST GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   10 SATYANARAYANA MOHANTA(Self) OR-04-066-015-003/22600 OTHER GHANTIABUDA B B P P P P P 5 174 870 0 0 870 BANK OF INDIA SIPS BKID0005509 2404066015WL017969 Credited 24/11/2016   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2610 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50