Muster Roll No. : 18609	Date From : 15/03/2019    Date To : 19/03/2019	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 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 PARESH MANI NAIK OR-04-066-001-001/12435 SC BAGBUDA P P P P P 5 182 910 0 0 910 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL191809 Credited 27/03/2019   2 HEMANTA MOHANTA OR-04-066-001-001/12508 OTHER BAGBUDA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA Saraskana SBIN0017533 2404066001WL191809 Credited 27/03/2019   3 SUSANTA MOHANTA OR-04-066-001-001/12521 OTHER BAGBUDA P P P P P 5 182 910 0 0 910 BANK OF INDIA SIRSA 2404066001WL191809 Credited 27/03/2019   4 LAXMIDHAR MOHANTA OR-04-066-001-001/12549 OTHER BAGBUDA P P P P P 5 182 910 0 0 910 BANK OF INDIA Sirsa 5457 2404066001WL191809 Credited 27/03/2019   5 JANANI MOHANTA OR-04-066-001-001/12436 OTHER BAGBUDA P P P P P 5 182 910 0 0 910 BANK OF INDIA Sirsa 5457 2404066001WL191809 Credited 27/03/2019   6 RAJANI MOHANTA OR-04-066-001-001/12474 OTHER BAGBUDA P P P P P 5 182 910 0 0 910 BANK OF INDIA Sirsa 5457 2404066001WL191809 Credited 27/03/2019   7 MATHUR MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P 5 182 910 0 0 910 BANK OF INDIA Sirsa 5457 2404066001WL191809 Credited 27/03/2019   8 PARI MOHANTA OR-04-066-001-001/12475 OTHER BAGBUDA P P P P P 5 182 910 0 0 910 BANK OF INDIA Sirsa 5457 2404066001WL191809 Credited 27/03/2019   9 MAMATA MOHANTA(Daughter-in-Law) OR-04-066-001-001/12549 OTHER BAGBUDA A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809   10 SANJAY MOHANTA OR-04-066-001-001/12425 OTHER BAGBUDA P P P P P 5 182 910 0 0 910 BANK OF INDIA SIRSA BKID0005457 2404066001WL191809 Credited 27/03/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 819

Total man days : 45