Muster Roll No. : 5057	Date From : 10/06/2017    Date To : 14/06/2017	Sanction No. : FS-RC-1034    Sanction Date : 17/03/2016
Work Code : 2412021014/WH/3084207	Work Name : GP 15-16 Reno of Sagar Bandha at Barasingi

Measurement Book Detail

MB NO.  04        Page NO.  181

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 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 GOLI OR-12-021-014-001/26393 SC BARASINGI P P P P P 5 149 745 0 0 745 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL017997 Credited 28/06/2017   2 TARINI OR-12-021-014-001/26394 SC BARASINGI P P P P P 5 149 745 0 0 745 ANDHRA BANK SHERGADA ANDB0000539 2412021014WL017997 Credited 28/06/2017   3 SASI OR-12-021-014-001/26394 SC BARASINGI P P P P P 5 149 745 0 0 745 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL017997 Credited 28/06/2017   4 JHILLI OR-12-021-014-001/26369 OTHER BARASINGI P P P P P 5 149 745 0 0 745 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL017997 Credited 28/06/2017   5 RANKA(Self) OR-12-021-014-001/26406 SC BARASINGI P P P P P 5 149 745 0 0 745 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021014WL017997 Credited 28/06/2017   6 NAKULA OR-12-021-014-001/26399 SC BARASINGI P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   7 DURYA(Self) OR-12-021-014-001/26405 OTHER BARASINGI P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   8 DAS OR-12-021-014-001/26396 SC BARASINGI P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   9 PRATIMA OR-12-021-014-001/26297 OTHER BARASINGI P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL017997 Credited 28/06/2017   10 SUSHANTA OR-12-021-014-001/26368 OTHER BARASINGI P P P P P 5 149 745 0 0 745 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL017997 Credited 28/06/2017   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4470 Amount Paid ST 0 Amount Paid Other 2980

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 50