Muster Roll No. : 6576	Date From : 04/06/2017    Date To : 10/06/2017	Sanction No. : OR/17/29    Sanction Date : 24/04/2017
Work Code : 2412016021/RC/2436764	Work Name : Ptr Sur Const Of CD Work at Bagi Nadi to Siva Mandir ROad, Thanagm

Measurement Book Detail

MB NO.  478        Page NO.  256

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 SIBASANKAR(Self) OR-12-016-021-009/27356 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL016840 Credited 22/06/2017   2 SANJEEB JENA(Self) OR-12-016-021-009/933354 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016021WL016840 Credited 22/06/2017   3 N.BASUDEBA KANYARI(Self) OR-12-016-021-009/933350 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016021WL016840 Credited 22/06/2017   4 N.SAIBANI KANYARI(Wife) OR-12-016-021-009/933350 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 22/06/2017   5 KUMARI(Mother) OR-12-016-021-009/27356 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 22/06/2017   6 B.ARALU KANYARI(Self) OR-12-016-021-009/933352 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 22/06/2017   7 DHUBUNI OR-12-016-021-009/27351 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016021WL016840 Credited 22/06/2017   8 MANARANJANA SAMAL(Self) OR-12-016-021-009/933333 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Surangi 00086 2412016021WL016840 Credited 22/06/2017   9 PANDABA OR-12-016-021-009/27351 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Surangi 00086 2412016021WL016840 Credited 01/08/2017   10 PARAMESHU OR-12-016-021-009/27347 OTHER THANAGAM P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Surangi 00086 2412016021WL016840 Credited 01/08/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60