Muster Roll No. : 4211	Date From : 27/05/2017    Date To : 02/06/2017	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.  120

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 MONOJ MOHANTY(Son) OR-04-059-011-005/849 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056       2404059011WL019870 Credited 21/06/2017   2 LIPIKA MOHANTY(Daughter-in-Law) OR-04-059-011-005/849 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056       2404059011WL019870 Credited 21/06/2017   3 DESHUA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   4 KABITA NAIK OR-04-059-011-005/805 ST CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL019870 Credited 21/06/2017   5 GAURAHARI MAHANTI(Self) OR-04-059-011-005/849 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   6 KAMALA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID000545 2404059011WL019870 Credited 21/06/2017   7 DHANESWA BEHERA OR-04-059-011-005/829 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870 Credited 21/06/2017   8 SALMA BEHERA OR-04-059-011-005/829 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870 Credited 21/06/2017   9 SUJIT BEHERA(Son) OR-04-059-011-005/829 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870 Credited 21/06/2017   10 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870 Credited 21/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 8448

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

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

Total man days : 60