Muster Roll No. : 56	Date From : 07/04/2018    Date To : 13/04/2018	Sanction No. : 2436164    Sanction Date : 22/05/2017
Work Code : 2406004020/RC/2436164	Work Name : CONST. OF ROAD FROM RAMA SAHOO HOUSE TO KHANDAMUNDA OF ALANA GP

Measurement Book Detail

MB NO.  10        Page NO.  28

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 Anil kumar Mohanty(Self) OR-06-004-020-008/26722 OTHER Adhanga P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL000449 Credited 19/04/2018   2 Bipinbihari Mohanty(Self) OR-06-004-020-008/26749 OTHER Adhanga P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL000449 Credited 19/04/2018   3 Kalandi Das(Self) OR-06-004-020-001/30203 SC Alana P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL000449 Credited 19/04/2018   4 Abhaya kumar Mohanty(Son) OR-06-004-020-008/26861 OTHER Adhanga P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL000449 Credited 19/04/2018   5 Ajay Bhoi OR-06-004-020-012/12411 SC Mahanga P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL000449 Credited 19/04/2018   6 Kabita Bhoi OR-06-004-020-012/12411 SC Mahanga P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL046143 Credited 21/03/2020   7 Dhruba ch Mohanty OR-06-004-020-008/26803 OTHER Adhanga P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL000449 Credited 19/04/2018   8 Charulata Mohanty OR-06-004-020-008/26803 OTHER Adhanga P P P P P P A 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BILASUNI IOBA0ROGB01 2406004WL000449 Credited 19/04/2018   9 Chandana Mohanty(Wife) OR-06-004-020-008/26722 OTHER Adhanga P P P P P P A 6 182 1092 0 0 1092 CANARA BANK SALEI BEDAPUR CNRB0004968 2406004WL000449 Credited 19/04/2018   10 Tankadhara Bhoi OR-06-004-020-012/12415 SC Mahanga P P P P P P A 6 182 1092 0 0 1092 AXIS BANK ANAIKUDAM UTIB0001734 2406004WL000449 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 0 Amount Paid Other 6552

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

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

Total man days : 60