Muster Roll No. : 1703	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 398/18-19    Sanction Date : 01/04/2018
Work Code : 2404066005/RC/3104939	Work Name : IMP. OF ROAD FROM BALIA POKHARI TO NH-49 (2404066005/RC/3104939)

Measurement Book Detail

MB NO.  01/18-19        Page NO.  11

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 HARIPADA MOHANTA(Son) OR-04-066-005-003/22929 OTHER CHAULGHERI P P P P P P A 6 188 1128 0 0 1128       2404066005WL011122 Credited 01/05/2019   2 DURYODHAN MOHANTA(Self) OR-04-066-005-003/22927 OTHER CHAULGHERI P P P P P P A 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL011122 Credited 01/05/2019   3 HEMALATA MOHANTA(Wife) OR-04-066-005-003/22956 OTHER CHAULGHERI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL011122 Credited 01/05/2019   4 TAPASHWINI NAIK(Self) OR-04-066-005-003/22926 ST CHAULGHERI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL011122   5 BISHNU PRASAD MOHANTA(Self) OR-04-066-005-003/22928 OTHER CHAULGHERI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL011122 Credited 01/05/2019   6 MALATI MOHANTA(Wife) OR-04-066-005-003/22927 OTHER CHAULGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066005WL011122 Credited 01/05/2019   7 ARATI MOHANTA(Wife) OR-04-066-005-003/22928 OTHER CHAULGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL011122 Credited 01/05/2019   8 SUBASINI MAHANTA OR-04-066-005-003/93 OTHER CHAULGHERI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Jharpokharia 550910 2404066005WL011122   9 TANMAY KUMAR MOHANTA(Self) OR-04-066-005-003/22944 OTHER CHAULGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL011122 Credited 01/05/2019   10 SMITARANI MOHANTA(Wife) OR-04-066-005-003/22944 OTHER CHAULGHERI P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL011122 Credited 01/05/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48