Muster Roll No. : 7342	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : 439    Sanction Date : 10/03/2017
Work Code : 2416002016/OP/140788	Work Name : Const of BPGY House of Ratnakar Pradhan

Measurement Book Detail

MB NO.  05        Page NO.  111

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 Dibakara Sahu(Self) OR-16-002-016-006/38643 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008074 Credited 27/09/2017   2 Lambodara Behera(Self) OR-16-002-016-006/38646 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008074 Credited 27/09/2017   3 Ranjita Behera(Wife) OR-16-002-016-006/38646 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008074 Credited 27/09/2017   4 Beena Sahu OR-16-002-016-006/5345 OTHER KAUNSIBAHAL P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008074 Credited 27/09/2017   5 Pitabasa Sahu OR-16-002-016-006/5231 OTHER KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008074 Credited 27/09/2017   6 Chitra Penthei(Wife) OR-16-002-016-006/38708 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008074 Credited 27/09/2017   7 Nara Phanthai OR-16-002-016-006/5212 ST KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008074 Credited 27/09/2017   8 Himansu Penthei(Self) OR-16-002-016-006/38708 SC KAUNSIBAHAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL008074 Credited 27/09/2017   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 2992

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47