Muster Roll No. : 4896	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : 2990 45    Sanction Date : 10/03/2017
Work Code : 2404059011/WH/3093053	Work Name : RENOVATION OF BLOCK COLONY TANK AT KIRIKICHIA VILLAGE

Measurement Book Detail

MB NO.  16        Page NO.  140

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 RABINDRA BEHERA(Self) OR-04-059-011-006/1597 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL025552   2 ALXMI BEHERA(Wife) OR-04-059-011-006/1597 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL025552   3 SUMANTA DAS(Self) OR-04-059-011-006/1622 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL025552   4 SUKUL BASKE(Self) OR-04-059-011-006/18353 ST KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL025552   5 FUKULU MOHANTA OR-04-059-011-006/1645 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL025552   6 MINA TUDU OR-04-059-011-006/1603 ST KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025552   7 BIJAYA MARNDI OR-04-059-011-006/1605 ST KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025552   8 SARASWATI DAS(Wife) OR-04-059-011-006/1622 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL025552   9 RAM CHANDRA MARNDI(Son) OR-04-059-011-006/1636 ST KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   10 SUJATA BEHERA(Wife) OR-04-059-011-006/1598 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 6336

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

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

Total man days : 60