Muster Roll No. : 5396	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : 1323/16-17    Sanction Date : 13/12/2016
Work Code : 2404066009/IF/10272820	Work Name : EXCAVATION OF FRAM POND OF BHADA MAJHI

Measurement Book Detail

MB NO.  04/2017-18        Page NO.  130

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 MANGAL MAHALI(Self) OR-04-066-009-010/23030 ST POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL054228 Credited 29/06/2018   2 HADIBANDHU HANSDAH(Self) OR-04-066-009-010/2361933 ST POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL054228 Credited 29/06/2018   3 PHULAMANI MAHALI(Wife) OR-04-066-009-010/23030 ST POKHARIA P P P P P A P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL054228 Credited 29/06/2018   4 BASANTI BEHERA(Wife) OR-04-066-009-010/2361957 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL054228 Credited 29/06/2018   5 RANJITA BEHERA(Wife) OR-04-066-009-010/2362002 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL054228 Credited 29/06/2018   6 NANDAN BEHERA(Self) OR-04-066-009-010/2361853 SC POKHARIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL054228   7 SHANTI BEHERA(Wife) OR-04-066-009-010/2361853 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL054228 Credited 29/06/2018   8 LALITA SOREN(Wife) OR-04-066-009-010/2361908 ST POKHARIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066009WL054228   9 SHANKARSHAN BEHERA(Self) OR-04-066-009-010/2362002 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL054228 Credited 29/06/2018   10 SATYARANJAN BEHERA(Self) OR-04-066-009-010/2361957 SC POKHARIA P P P P P A P 6 182 1092 0 0 1092 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL054228 Credited 29/06/2018   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 3276 Amount Paid Other 0

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

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

Total man days : 48