Muster Roll No. : 4895	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : 2990 45    Sanction Date : 10/03/2017
Work Code : 2404059011/WH/3093053	Work Name : RENOVATION OF BLOCK COLONY TANK AT KIRIKICHIA VILLAGE

Measurement Book Detail

MB NO.  16        Page NO.  140

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 BUDHARAM SAREN OR-04-059-011-006/1573 ST KIRKICHIA P P P P P P A 6 176 1056 0 0 1056       2404059011WL025552   2 BIMALA BEHERA OR-04-059-011-006/1559 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL025552   3 SUNI BEHERA OR-04-059-011-006/1559 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   4 ISITA MOHAPATRA(Daughter-in-Law) OR-04-059-011-005/955 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   5 MALATI BEHERA(Daughter-in-Law) OR-04-059-011-006/1557 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   6 ASAMANI BEHERA OR-04-059-011-006/1558 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   7 CHAITANYA BEHERA OR-04-059-011-006/1559 OTHER KIRKICHIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   8 SHYAMSUNDAR BEHERA OR-04-059-011-006/1557 OTHER KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   9 DUMNI TUDU OR-04-059-011-006/1562 ST KIRKICHIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   10 DURGI TUDU OR-04-059-011-006/1561 ST KIRKICHIA A A A A A A A 0 0 0 0 0 0 KHUNTA 757019 KHUNTA 2404059011WL025552   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 844.8

Total man days : 48