Muster Roll No. : 17544	Date From : 10/10/2017    Date To : 16/10/2017	Sanction No. : FS-01/2016-17    Sanction Date : 23/02/2017
Work Code : 2408025006/RC/2427556	Work Name : Imp. of Road from Jharabalaskumpa to Dankeni

Measurement Book Detail

MB NO.  17        Page NO.  197

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 JALESWAR BEHERA(Self) OR-08-025-006-008/131522 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025WL056591   2 JEMA BEHERA(Wife) OR-08-025-006-008/131522 SC JHADA BALASA KUMPA A A A A A A A 0 0 0 0 0 0       2408025WL056591   3 BIJU(Self) OR-08-025-006-008/13070 SC JHADA BALASA KUMPA A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL056591   4 RAJKUMAR OR-08-025-006-002/3827 ST BADALASAHI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056591   5 AMBIKA BEHERA(Wife) OR-08-025-006-005/131524 SC DANKENI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056591 Credited 04/11/2017   6 KISHORE(Son) OR-08-025-006-002/3828 ST BADALASAHI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056591   7 INDUMATI(Daughter) OR-08-025-006-002/3828 ST BADALASAHI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL056591   8 SUKADEBA BEHERA(Self) OR-08-025-006-005/131524 SC DANKENI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL056591   9 DRONA BAHERA OR-08-025-006-008/3850 SC JHADA BALASA KUMPA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL056591   10 MANAS OR-08-025-006-008/3849 ST JHADA BALASA KUMPA P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL056591 Credited 04/11/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 211.2

Total man days : 12