Muster Roll No. : 4392	Date From : 27/05/2018    Date To : 02/06/2018	Sanction No. : 4348 544    Sanction Date : 10/05/2017
Work Code : 2404059011/WC/1378538	Work Name : EXCAVATION OF NEW TANK AT KHUNTA HIGH SCHOOL

Measurement Book Detail

MB NO.  18        Page NO.  125

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 ABANTI BEHERA OR-04-059-011-005/792 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL051809 Credited 28/06/2018   2 DESHUA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL051809 Credited 28/06/2018   3 RANGABATI BEHERA OR-04-059-011-005/855 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL051809 Credited 28/06/2018   4 CHAMPAMANI BEHERA OR-04-059-011-005/812 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL051809 Credited 28/06/2018   5 KAMALA BEHERA OR-04-059-011-005/804 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID000545 2404059011WL051809 Credited 28/06/2018   6 RANJAN BEHERA OR-04-059-011-005/787 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID000545 2404059011WL051809 Credited 28/06/2018   7 MANGALI BEHERA OR-04-059-011-005/810 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   8 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   9 SUSHILA BEHERA(Self) OR-04-059-011-005/785 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   10 RAJANI BEHERA OR-04-059-011-005/786 OTHER CHATURSILA P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL051809 Credited 28/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60