Muster Roll No. : 5731	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : FS_NO_4523_DRDA    Sanction Date : 19/05/2015
Work Code : 2404066001/WH/3076451	Work Name : RENOVATION OF UNCHGAON BALI POKHARI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  27

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 GURUBARI BEHERA OR-04-066-001-011/12779 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA 2404066001WL020575 Credited 24/11/2016   2 SANTIA NAIK OR-04-066-001-011/12790 SC UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA 2404066001WL020575 Credited 24/11/2016   3 FUTKUNI BEHERA OR-04-066-001-011/12779 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   4 SAMBHUNATH MAJHI OR-04-066-001-011/12785 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   5 AMULYA BEHERA(Self) OR-04-066-001-011/12775 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   6 ASHOK KU U NAIK OR-04-066-001-011/12789 SC UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   7 SUKANTIU NAIK OR-04-066-001-011/12789 SC UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   8 FULASARI BEHERA(Wife) OR-04-066-001-011/12775 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   9 SINGO MAJHI OR-04-066-001-011/12785 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   10 PADMABATI BEHERA OR-04-066-001-011/12773 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 5220

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

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

Total man days : 60