Muster Roll No. : 9344	Date From : 03/03/2017    Date To : 09/03/2017	Sanction No. : 194 319    Sanction Date : 20/12/2016
Work Code : 2404059011/LD/1119078	Work Name : LAND DEV OF BHAGABATA BEHERA

Measurement Book Detail

MB NO.  16        Page NO.  5

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 BHAGABAT BEHERA(Self) OR-04-059-011-008/1999 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL070721 Credited 19/04/2017   2 BILASHINI BEHERA(Wife) OR-04-059-011-008/1999 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL070721 Credited 19/04/2017   3 RAJIV DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL070721 Credited 19/04/2017   4 SANJIV KUMAR DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL070721 Credited 19/04/2017   5 BIJAY KUMAR BEHERA(Self) OR-04-059-011-008/18485 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL070721 Credited 19/04/2017   6 SHIVA SANKARA BEHERA OR-04-059-011-008/1989 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059011WL070721 Credited 19/04/2017   7 RASMITA BEHERA(Wife) OR-04-059-011-008/18485 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL070721 Credited 19/04/2017   8 NAMITA DAS(Daughter-in-Law) OR-04-059-011-004/1819 OTHER BARDANGUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059011WL070721 Credited 19/04/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48