Muster Roll No. : 1190	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : 27/2016-17    Sanction Date : 26/12/2016
Work Code : 2423002012/IF/10242993	Work Name : CONSTRUCTION OF BPGY HOUSE OF SUDHIRA BEHERA,S/O-SURENDRA

Measurement Book Detail

MB NO.  321        Page NO.  21

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 K. SETHI OR-23-002-012-004/15616 SC AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007856 Credited 05/08/2017   2 KAILASH MOHARANA OR-23-002-012-004/15703 OTHER AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007856 Credited 05/08/2017   3 S. MOHARAANA OR-23-002-012-004/15191 OTHER AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK UCO,BANAMALIPUR 0847 2423002WL007856 Credited 05/08/2017   4 B . SAHU OR-23-002-012-004/15269 OTHER AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007856 Credited 05/08/2017   5 S. SETHI OR-23-002-012-004/15616 SC AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007856 Credited 05/08/2017   6 SUDHIRA BEHERA(Self) OR-23-002-012-004/292740 OTHER AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007856 Credited 05/08/2017   7 B. MOHARANA OR-23-002-012-004/15703 OTHER AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 UCO BANK BANAMALIPUR UCBA0000847 2423002WL007856 Credited 05/08/2017   8 P.SETHY OR-23-002-012-004/18553 SC AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA Banamalipur BKID0005594 2423002WL007856 Credited 05/08/2017   9 S.SETHY OR-23-002-012-004/18553 SC AMNAKUDA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA Banamalipur BKID0005594 2423002WL007856 Credited 05/08/2017   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1232

Total man days : 63