Muster Roll No. : 1462	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 01/2016-17    Sanction Date : 23/04/2016
Work Code : 2423002011/WH/3082601	Work Name : RENNOVATION OF KHAJURIA TANK

Measurement Book Detail

MB NO.  3        Page NO.  145

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 P SATAPATHY(Wife) OR-23-002-011-001/12958 OTHER ABHAYAMUKHI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDAMUNDA IOBA0ROGB01 2423002011WL004397   2 S.BEHERA(Wife) OR-23-002-011-001/12957 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   3 B.BEHERA(Self) OR-23-002-011-001/12957 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA000084 2423002011WL004397 Credited 24/11/2016   4 N. SETHI(Wife) OR-23-002-011-001/12985 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   5 M BEHERA(Wife) OR-23-002-011-001/12987 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   6 B. SETHI OR-23-002-011-001/12988 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   7 SUMITRA SETHY OR-23-002-011-001/12988 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   8 S. SETHI OR-23-002-011-001/12988 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   9 P.K. SATAPATHY(Self) OR-23-002-011-001/12958 OTHER ABHAYAMUKHI A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397   10 CH BEHERA(Self) OR-23-002-011-001/12987 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002011WL004397 Credited 24/11/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48