Muster Roll No. : 18590	Date From : 21/10/2017    Date To : 26/10/2017	Sanction No. : FS-04/2017-18    Sanction Date : 11/07/2017
Work Code : 2408025/WC/1380017	Work Name : STAGGARD TRENCH AT KHAJURIPADA

Measurement Book Detail

MB NO.  5        Page NO.  11

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 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 RAJIBA OR-08-025-009-018/5793 SC NEDRIKHOLA A A A A A A 0 0 0 0 0 0       2408025WL061178   2 MAMI BEHERA(Wife) OR-08-025-009-012/13245 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178 Credited 04/11/2017   3 GOBRADHAN BAHERA OR-08-025-009-018/5763 SC NEDRIKHOLA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178 Credited 04/11/2017   4 SAKAMBARI OR-08-025-009-018/5763 SC NEDRIKHOLA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178 Credited 04/11/2017   5 SRIDHAR BAHERA OR-08-025-009-018/5787 SC NEDRIKHOLA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178   6 INDUMATI OR-08-025-009-018/5787 SC NEDRIKHOLA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178   7 PRAMODA KUMAR MALLICK(Self) OR-08-025-009-012/12295-A ST KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178 Credited 04/11/2017   8 PIYUSHADHARA MALICK(Self) OR-08-025-009-012/13126 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178 Credited 04/11/2017   9 SUDESNHA MALIK(Wife) OR-08-025-009-012/13126 SC KHAJURIPADA A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178   10 BINATA MALLICK(Wife) OR-08-025-009-012/12295-A ST KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL061178 Credited 04/11/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 633.6

Total man days : 36