Muster Roll No. : 44176	Date From : 21/03/2018    Date To : 26/03/2018	Sanction No. : 10676/25    Sanction Date : 21/11/2015
Work Code : 2404051020/LD/1096130	Work Name : CFT- LAND LEVELLING AT BADBIL VILLAGE UNDER TANGABILLA G P

Measurement Book Detail

MB NO.  01        Page NO.  55

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 SANTANU MOHANTA(Self) OR-04-051-020-007/27058 OTHER TANGABILA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL378581   2 LAKHAN CHATTAR(Self) OR-04-051-020-007/27060 OTHER TANGABILA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL378581   3 BHAKTA BANDHU MOHANTA(Self) OR-04-051-020-007/27066 OTHER TANGABILA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL378581   4 PRIYA MADHAB MOHANTA(Self) OR-04-051-020-007/27051 OTHER TANGABILA P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL378581 Credited 31/03/2018   5 BINAPANI MOHANTA(Mother) OR-04-051-020-007/27051 OTHER TANGABILA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL378581   6 SUMITRA MOHANTA(Wife) OR-04-051-020-007/27057 OTHER TANGABILA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL378581   7 HEMANTA KUMAR MOHANTA(Self) OR-04-051-020-007/27078 OTHER TANGABILA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL378581   8 LILIMANI MOHANTA(Wife) OR-04-051-020-007/27051 OTHER TANGABILA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL378581   9 NIROD KUMAR MOHANTA(Self) OR-04-051-020-007/27067 OTHER TANGABILA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL378581   10 JAY MADHAB MOHANTA(Brother) OR-04-051-020-007/27051 OTHER TANGABILA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051020WL378581 Credited 31/03/2018   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12