Muster Roll No. : 5425	Date From : 03/07/2018    Date To : 09/07/2018	Sanction No. : 1427    Sanction Date : 12/05/2018
Work Code : 2404064/RC/3105370	Work Name : Metalling & Improvement of road from Bipin Mohanta house to Sirisbani PMGSY Road

Measurement Book Detail

MB NO.  03        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 MANGAL SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092       2404064WL083609 Credited 29/08/2018   2 SUNDAR HEMBRAM(Self) OR-04-064-002-001/1502-A ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   3 JHAN HEMBRAM(Wife) OR-04-064-002-001/1502-A ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   4 RAIBARI SINGH OR-04-064-002-001/1540-A ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   5 SALAKHAN HEMBRAM(Self) OR-04-064-002-001/1645-B ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   6 BAHA HEMBRAM(Wife) OR-04-064-002-001/1645-B ST BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SATPAUTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   7 HARADHAN MOHANTA OR-04-064-002-001/1624 OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   8 NANI MOHANTA OR-04-064-002-001/1624 OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL083609 Credited 29/08/2018   9 NIRA MOHANTA OR-04-064-002-001/1641 OTHER BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL083609 Credited 29/08/2018   10 KUNJALATA SINGH OR-04-064-002-001/17096 SC BAUNSABILLA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL083609 Credited 29/08/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 5460 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60