Muster Roll No. : 3773	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 66    Sanction Date : 03/01/2018
Work Code : 2404050008/WC/10329715	Work Name : DIGGING OF BHOLBEDA BUDHABAN TANK

Measurement Book Detail

MB NO.  04        Page NO.  132

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 JAHARLAL BEHERA(Self) OR-04-050-008-003/1188-A OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL062226 Credited 29/06/2018   2 APIN BEHERA OR-04-050-008-003/1210 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL062226 Credited 29/06/2018   3 SAKUNTALA BEHERA(Wife) OR-04-050-008-003/1188-A OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL062226 Credited 29/06/2018   4 KISHOR CHANDRA GIRI(Self) OR-04-050-008-003/1178-A OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL062226 Credited 29/06/2018   5 SARATHI GIRI(Wife) OR-04-050-008-003/1178-A OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL062226 Credited 29/06/2018   6 MANDAKINI NAIK OR-04-050-008-003/1182 ST BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL062226   7 SUKUMARI BEHERA OR-04-050-008-003/1210 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL062226 Credited 29/06/2018   8 SANKAR BEHERA OR-04-050-008-003/1210 OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL062226 Credited 29/06/2018   9 CHUNGU NAIK(Self) OR-04-050-008-003/1179-A OTHER BHOLBEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050008WL062226 Credited 29/06/2018   10 MALATI BEHERA OR-04-050-008-003/1174 OTHER BHOLBEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL062226   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48