Muster Roll No. : 3844	Date From : 30/11/2017    Date To : 05/12/2017	Sanction No. : 151/2016-17    Sanction Date : 03/12/2016
Work Code : 2413001008/AV/140720	Work Name : CONST. OF AWC BUILDING AT BALABHADRAPUR

Measurement Book Detail

MB NO.  487        Page NO.  33

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 JAGANNATH SAHOO(Self) OR-13-001-008-007/5648 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015644 Credited 08/01/2018   2 BABITA SAHOO(Wife) OR-13-001-008-007/5648 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015644 Credited 08/01/2018   3 BAISHNABA NAYAK(Self) OR-13-001-008-007/5793 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015644 Credited 08/01/2018   4 PRABHAT KU NAYAK(Son) OR-13-001-008-007/5793 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015644 Credited 08/01/2018   5 DHARANIDHAR JALI(Self) OR-13-001-008-007/5580 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015644 Credited 08/01/2018   6 PRATIMA JALI(Wife) OR-13-001-008-007/5580 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015644 Credited 08/01/2018   7 BHANUMATI SAHU(Wife) OR-13-001-008-007/5578 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015644 Credited 08/01/2018   8 SATYABATI SAHOO(Wife) OR-13-001-008-007/5658 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL015644 Credited 08/01/2018   9 NARAHARI SAHOO(Self) OR-13-001-008-007/5658 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SATAPADA IOBA0ROGB01 2413001WL015644 Credited 08/01/2018   10 JAYANTA KU. SAHU(Self) OR-13-001-008-007/5578 SC BALABHADRA PUR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SATAPADA SBIN0017774 2413001WL015644 Credited 08/01/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60