Muster Roll No. : 26163	Date From : 11/12/2017    Date To : 17/12/2017	Sanction No. : 961/15-16    Sanction Date : 05/01/2016
Work Code : 2404066009/RC/2411603	Work Name : IMP. OF ROAD FROM PRASHANTA HOUSE TO THULU BEDA

Measurement Book Detail

MB NO.  03/17-18        Page NO.  48

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 PANA MAJHI OR-04-066-009-005/6038 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207743 Credited 08/01/2018   2 CHANDU MARANDI OR-04-066-009-005/6073 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207743 Credited 06/01/2018   3 PANAMANI SOREN(Wife) OR-04-066-009-005/23313 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL207743 Credited 06/01/2018   4 MALHA MURMU(Wife) OR-04-066-009-005/23309 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL207743 Credited 06/01/2018   5 BANGI SOREN OR-04-066-009-005/6061 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID000550 2404066009WL207743 Credited 06/01/2018   6 KADMINI MURMU(Wife) OR-04-066-009-005/23310 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066009WL207743 Credited 06/01/2018   7 BHUTI MANI NAIK OR-04-066-009-005/6051 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL207743 Credited 06/01/2018   8 JHUNUAMNI NAIK OR-04-066-009-005/6063 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL207743 Credited 08/01/2018   9 SUKRIMANI NAIK OR-04-066-009-005/6079 ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL207743 Credited 06/01/2018   10 MAINA MARNDI OR-04-066-009-005/6086-A ST KASIABEDA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL207743 Credited 06/01/2018   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60