Muster Roll No. : 4212	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 RANGABATI BEHERA OR-04-059-011-005/855 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   2 PARBATI BEHERA OR-04-059-011-005/857 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   3 BAISAKHI BEHERA OR-04-059-011-005/870 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 SHANTILATA DAS OR-04-059-011-005/879 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   5 PAGULU BEHERA OR-04-059-011-005/876 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   6 NARASINGHA DAS OR-04-059-011-005/879 OTHER CHATURSILA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870   7 CHAKRADHARA BEHERA OR-04-059-011-005/861 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   8 GOBINDA BEHERA OR-04-059-011-005/858 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   9 KATI BEHERA OR-04-059-011-005/857 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 JATRIMANI BEHERA OR-04-059-011-005/858 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   Daily Attendence 9 9 9 9 9 9 0

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

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

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

Total man days : 54