Muster Roll No. : 11268	Date From : 20/09/2016    Date To : 26/09/2016	Sanction No. : DRDA_NO-7026    Sanction Date : 05/08/2015
Work Code : 2404066009/IF/10105373	Work Name : CONST. OF BPG HOUSE OF RAIBARI BEHERA

Measurement Book Detail

MB NO.  05/16-17        Page NO.  107

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 SANTI LATA BEHERA(Self) OR-04-066-009-003/23510 OTHER JERKANI B A A A A A A 0 0 0 0 0 0       2404066009WL073577   2 BHOLANATH BEHERA(Self) OR-04-066-009-003/2361885 OTHER JERKANI B A A A A A A 0 0 0 0 0 0       2404066009WL073577   3 SANJULATA BEHERA OR-04-066-009-003/7415 SC JERKANI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073577 Credited 01/05/2017   4 DAITARI BEHERA OR-04-066-009-003/7416 OTHER JERKANI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073577 Credited 01/05/2017   5 FULAMANI BEHERA OR-04-066-009-003/7416 OTHER JERKANI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073577 Credited 01/05/2017   6 SUKARAM BEHERA OR-04-066-009-003/7438 OTHER JERKANI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073577 Credited 01/05/2017   7 BISHNU BEHERA(Self) OR-04-066-009-003/7438-A OTHER JERKANI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073577 Credited 01/05/2017   8 BAISAKHI BEHERA OR-04-066-009-003/7583 SC JERKANI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073577 Credited 01/05/2017   9 RAIBARI BEHERA OR-04-066-009-003/7415 SC JERKANI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL073577 Credited 01/05/2017   10 SANDHYABATI BEHERA(Wife) OR-04-066-009-003/2361885 OTHER JERKANI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066009WL073577 Credited 01/05/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 48