Muster Roll No. : 6496	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2418002/2019-2020/108742/AS    Sanction Date : 08/01/2020
Work Code : 2418002014/AV/10381146	Work Name : Const of Library & Infotainment Center at G.P Premises (2418002014/AV/10381146)

Measurement Book Detail

MB NO.  05        Page NO.  15

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 NRUSINGHA CHARAN MOHANTY(Self) OR-18-002-014-006/356686 OTHER MANTRIPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA 2418002WL060321 Credited 31/03/2020   2 UPENDRA JENA(Self) OR-18-002-014-006/356724 SC MANTRIPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA 2418002WL060321 Credited 02/04/2020   3 MANOJ JENA(Self) OR-18-002-014-006/356725 SC MANTRIPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA 2418002WL060321 Credited 02/04/2020   4 SARAT CHANDRA MOHANTY(Self) OR-18-002-014-006/356727 OTHER MANTRIPARA P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA KENDRAPARA, ORISSA 2418002WL060321 Credited 02/04/2020   5 BASUDEV BISWAL(Self) OR-18-002-014-006/34246 OTHER MANTRIPARA P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002WL060321 Credited 31/03/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30