Muster Roll No. : 4901	Date From : 10/06/2017    Date To : 16/06/2017	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 KISKU OR-04-059-011-005/770 ST CHATURSILA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL025552   2 DESHUA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025552   3 DAMAYANTI BEHERA OR-04-059-011-005/756 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025552   4 RAIBARI BEHERA OR-04-059-011-005/768 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL025552   5 SULACHANA BEHERA(Wife) OR-04-059-011-005/794 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL025552   6 KUNI BEHERA OR-04-059-011-005/763 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID000545 2404059011WL025552   7 KAMALA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID000545 2404059011WL025552   8 SUSHILA BEHERA(Self) OR-04-059-011-005/785 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   9 RAJANI BEHERA OR-04-059-011-005/786 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   10 SRIKANTA PRADHAN(Self) OR-04-059-011-005/18605 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   Daily Attendence 9 9 9 9 0 0 0

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

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36