Muster Roll No. : 1821	Date From : 10/04/2019    Date To : 15/04/2019	Sanction No. : FS_NO_DRDA_7400    Sanction Date : 17/08/2015
Work Code : 2404066005/IF/10111454	Work Name : CONST. OF IAY HOUSE OF BUDHIA SING

Measurement Book Detail

MB NO.  04        Page NO.  4

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 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 BINAPANI MAHANTA OR-04-066-005-006/1020 OTHER GAHALAMUNDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL003208 Credited 24/04/2019   2 MAHENDRA MOHANTA OR-04-066-005-006/1038 OTHER GAHALAMUNDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL003208 Credited 24/04/2019   3 BAILOCHAN MAHANTA OR-04-066-005-006/1020 OTHER GAHALAMUNDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL003208 Credited 24/04/2019   4 BHAGIRATHI MOHANTA OR-04-066-005-006/1028 OTHER GAHALAMUNDA P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL003208 Credited 24/04/2019   5 BUDHIA SINGH OR-04-066-005-009/951 ST JAUNTI P P P P P P 6 188 1128 0 0 1128 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL003208 Credited 24/04/2019   6 PRATAP C.H DEHURI OR-04-066-005-007/429 SC GHIAJODI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066005WL003208   7 RENUKA MAHANTA OR-04-066-005-003/98 OTHER CHAULGHERI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIRSA BKID0005457 2404066005WL003208 Credited 24/04/2019   8 BASANTI MOHANTA OR-04-066-005-004/43 OTHER DHANGHERI P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL003208 Credited 24/04/2019   9 MULAMANI MOHANTA OR-04-066-005-006/1038 OTHER GAHALAMUNDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL003208 Credited 24/04/2019   10 NILAMBAR MOHANTA(Brother) OR-04-066-005-006/1027 OTHER GAHALAMUNDA P P P P P P 6 188 1128 0 0 1128 BANK OF INDIA SIPS BKID0005509 2404066005WL003208 Credited 24/04/2019   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1128 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 54