Muster Roll No. : 6548	Date From : 05/06/2017    Date To : 11/06/2017	Sanction No. : 479/15-16    Sanction Date : 10/03/2016
Work Code : 2404066015/WH/3086113	Work Name : RENOVATION OF TANK AT GHANTIABUDA NEAR SCHOOL

Measurement Book Detail

MB NO.  01/17-18        Page NO.  1

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 GURUPRASAD MOHANTA OR-04-066-015-003/10818 OTHER GHANTIABUDA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026683   2 MAKRI MUNDA OR-04-066-015-003/10824 ST GHANTIABUDA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026683   3 BIKASH CH MOHANTA OR-04-066-015-003/10825 OTHER GHANTIABUDA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026683   4 MINA MUNDA OR-04-066-015-003/10831 ST GHANTIABUDA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026683   5 BUDHNI MUNDA OR-04-066-015-003/10836 ST GHANTIABUDA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026683   6 SRIMATI MUNDA OR-04-066-015-003/10843 ST GHANTIABUDA P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026683   7 BUDHAI MUNDA OR-04-066-015-003/10824 ST GHANTIABUDA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026683   8 BISHUN BINDHANI OR-04-066-015-003/10860 OTHER GHANTIABUDA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   9 JATRI MANI MOHANTA OR-04-066-015-003/10825 OTHER GHANTIABUDA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   10 SUBHADRA MOHANTA OR-04-066-015-003/10818 OTHER GHANTIABUDA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   Daily Attendence 10 10 10 10 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 721.6

Total man days : 41