Muster Roll No. : 18608	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : 361/18-19    Sanction Date : 01/04/2018
Work Code : 2404066001/WH/10295159	Work Name : RENOVATION OF NEEM SAHI TANK

Measurement Book Detail

MB NO.  01/16-17        Page NO.  180

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 TAPAN KU NAIK OR-04-066-001-008/12651 ST NOTA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL191809 Credited 27/03/2019   2 CHAMTU MAHANTA(Self) OR-04-066-001-001/22896 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL191809 Credited 27/03/2019   3 SUDEBI NAIK(Self) OR-04-066-001-008/22546 ST NOTA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID000545 2404066001WL191809 Credited 27/03/2019   4 BANKA BIHARI NAIK OR-04-066-001-008/12651-A ST NOTA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA Sirsa 5457 2404066001WL191809 Credited 27/03/2019   5 TRIBHUBAN MOHANTA(Self) OR-04-066-001-001/22900 OTHER BAGBUDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30