Muster Roll No. : 11346	Date From : 01/03/2018    Date To : 07/03/2018	Sanction No. : 10292    Sanction Date : 06/11/2015
Work Code : 2404050004/RC/2413696	Work Name : IMP. OF ROAD FROM SUKULA SAHI TO DEHURI SAHI

Measurement Book Detail

MB NO.  3/16-17        Page NO.  132

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 GHASIRAM DEHURI(Self) OR-04-050-004-007/19124 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0       2404050004WL363210   2 RAMAKANTA PATRA OR-04-050-004-007/4376 SC MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210 Credited 21/03/2018   3 PRIYATAMA PATRA OR-04-050-004-007/4376 SC MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210 Credited 21/03/2018   4 KABI DEHURI OR-04-050-004-007/4410 SC MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210   5 ROHINI DEHURI(Wife) OR-04-050-004-007/19124 ST MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210   6 ASHTAMI BEHERA(Wife) OR-04-050-004-007/19167 OTHER MAHUBHANDAR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210 Credited 21/03/2018   7 SARATHI DEHURI OR-04-050-004-007/4318 SC MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210   8 NABA DEHURY(Son) OR-04-050-004-007/4332 SC MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210   9 NARESH DEHURI OR-04-050-004-007/4334 SC MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210   10 SANKARACHARAN BEHERA(Self) OR-04-050-004-007/19167 OTHER MAHUBHANDAR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI BKID0005476 2404050004WL363210   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 316.8

Total man days : 18