Muster Roll No. : 7366	Date From : 12/06/2017    Date To : 18/06/2017	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 DEBAKANTA MOHANTA OR-04-066-015-003/10964 OTHER GHANTIABUDA P P A A A A A 2 176 352 0 0 352 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL026683   2 LAXMI MOHANTA OR-04-066-015-003/10964 OTHER GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA SIPS BKID0005509 2404066015WL026683   3 ARDHENDU MOHANTA(Self) OR-04-066-015-003/22442 OTHER GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA SIPS BKID0005509 2404066015WL026683   4 TARINI MOHANTA(Wife) OR-04-066-015-003/22442 OTHER GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   5 GOJENDRA MOHANTA(Self) OR-04-066-015-003/22443 OTHER GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   6 SUKRA MUNDHA(Self) OR-04-066-015-003/22454 ST GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   7 PARBATI MUNDHA(Wife) OR-04-066-015-003/22454 ST GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   8 JOSADA MOHANTA OR-04-066-015-003/10938 OTHER GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   9 SULOCHONA MUNDHA(Self) OR-04-066-015-003/22437 ST GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   10 SARATHI SING(Self) OR-04-066-015-003/22441 ST GHANTIABUDA P P A A A A A 2 176 352 0 0 352 BANK OF INDIA Jharpokharia 550910 2404066015WL026683   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 20