Muster Roll No. : 7042	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : 333/18-19    Sanction Date : 01/04/2018
Work Code : 2404066011/WH/10295019	Work Name : RENOVATION WITH BATHING GHAT OF MOHANALA PURUNA POKHARI

Measurement Book Detail

MB NO.  01/16/17        Page NO.  143

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 RANJIT PANDA OR-04-066-011-005/22013 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0       2404066011WL064559   2 JYOTSNA MOHANTA OR-04-066-011-005/21671 OTHER RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 16/07/2018   3 LAXMIDHAR BEHERA OR-04-066-011-005/21678 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 16/07/2018   4 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 16/07/2018   5 GAURA MOHAN MOHANTA(Self) OR-04-066-011-005/21671 OTHER RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 16/07/2018   6 RABINDRA SING OR-04-066-011-005/21681 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 16/07/2018   7 TARANGINI MOHANTA OR-04-066-011-005/21682 OTHER RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 16/07/2018   8 NUNGU SING(Self) OR-04-066-011-005/21687-A ST RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 16/07/2018   9 ABANTI BEHERA OR-04-066-011-005/21678 SC RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 16/07/2018   10 NIRANJAN PANDA OR-04-066-011-005/22013 OTHER RAJALOKA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL064559 Credited 13/07/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54