Muster Roll No. : 16118	Date From : 29/09/2017    Date To : 05/10/2017	Sanction No. : FS-04/2017-18    Sanction Date : 11/07/2017
Work Code : 2408025/WC/1380017	Work Name : STAGGARD TRENCH AT KHAJURIPADA

Measurement Book Detail

MB NO.  5        Page NO.  5

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 ANJALI OR-08-025-009-012/11880 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056       2408025WL053955 Credited 04/11/2017   2 BUDHABARI(Mother) OR-08-025-009-012/11873 SC KHAJURIPADA A A A A A A A 0 0 0 0 0 0 MINI BANK KHAJURIPADA 12 2408025WL053955   3 GANESWRA BEHERA OR-08-025-009-012/11857 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL053955 Credited 04/11/2017   4 BHADRA OR-08-025-009-012/11897 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053955 Credited 04/11/2017   5 HIRA(Wife) OR-08-025-009-012/11873 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL053955 Credited 04/11/2017   6 TARUNI BEHERA(Self) OR-08-025-009-012/11873 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053955 Credited 04/11/2017   7 MANGUL BEHERA OR-08-025-009-012/11897 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053955 Credited 04/11/2017   8 BIRANCHI BEHERA OR-08-025-009-012/11893 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053955 Credited 04/11/2017   9 KAUTIKI OR-08-025-009-012/11857 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL053955 Credited 04/11/2017   10 NABINA BEHERA OR-08-025-009-012/11880 SC KHAJURIPADA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL053955 Credited 04/11/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54