Muster Roll No. : 4290	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : nTS-7127/2018    Sanction Date : 21/02/2018
Work Code : 2417001022/WH/3082348	Work Name : renovation of bania nua pokhari

Measurement Book Detail

MB NO.  02        Page NO.  3

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 PARBATI OR-17-001-022-002/35129 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL012052 Credited 29/06/2018   2 AJAY KU. OR-17-001-022-002/35129 OTHER BANIA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012052   3 SATYABHAMA OR-17-001-022-002/34954 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012052 Credited 29/06/2018   4 MAHESWARA SAHOO(Self) OR-17-001-022-002/34959 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012052 Credited 29/06/2018   5 CHANDINI(Wife) OR-17-001-022-002/34959 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012052 Credited 29/06/2018   6 KARUNAKAR OJHA OR-17-001-022-002/35000 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012052 Credited 29/06/2018   7 DAMODAR SAHU OR-17-001-022-002/35007 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012052 Credited 29/06/2018   8 RAMA OR-17-001-022-002/35007 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012052 Credited 29/06/2018   9 SURENDRA KU. NAYAK OR-17-001-022-002/35047 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL012052 Credited 29/06/2018   10 DIPAK KU. SWAIN OR-17-001-022-002/34987 OTHER BANIA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL012052 Credited 29/06/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

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

Total man days : 54