Muster Roll No. : 1141	Date From : 11/06/2016    Date To : 17/06/2016	Sanction No. : 553/2015    Sanction Date : 02/06/2015
Work Code : 2414003020/IF/10074860	Work Name : CONST. OF BIJU PUCCA HOUSE OF PANCHANAN DASH

Measurement Book Detail

MB NO.  03        Page NO.  191

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 PANCHANAN DASH OR-14-003-020-001/27720 OTHER Kubedega P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003020WL003499 Credited 30/06/2016   2 DAFI MAHAKUR OR-14-003-020-001/27836 OTHER Kubedega P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 768104 KUBEDEGA 2414003020WL003499 Credited 03/07/2016   3 JEMA MAHAKUR OR-14-003-020-001/27836 OTHER Kubedega P P P P A A A 4 174 696 0 0 696 BHEDEN SO 768104 KUBEDEGA 2414003020WL003499 Credited 03/07/2016   4 GARIB MAHAKUR(Self) OR-14-003-020-001/27862 OTHER Kubedega P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL003499 Credited 03/07/2016   5 TEJARAJ MAHAKUR(Son) OR-14-003-020-001/27862 OTHER Kubedega P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL003499 Credited 03/07/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28