Muster Roll No. : 5432	Date From : 26/05/2017    Date To : 01/06/2017	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.  1/2017-18        Page NO.  144

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 DEBENDRA NAIK(Self) OR-04-066-009-005/23287 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL023120 Credited 26/07/2017   2 SHAILABALA NAIK(Self) OR-04-066-009-005/22899 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL023120 Credited 26/07/2017   3 GHASIRAM BINDHANI(Self) OR-04-066-009-005/22903 OTHER KASIABEDA A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066009WL023120 Credited 26/07/2017   4 CHANDRA MURMU OR-04-066-009-005/23309 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL023120 Credited 26/07/2017   5 MALHA MURMU(Wife) OR-04-066-009-005/23309 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL023120 Credited 26/07/2017   6 NIRUPAMA NAIK(Wife) OR-04-066-009-005/23288 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066009WL023120 Credited 26/07/2017   7 NIRANJAN NAIK(Self) OR-04-066-009-005/23288 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066009WL023120 Credited 26/07/2017   8 PUSPALATA DAS(Wife) OR-04-066-009-005/22894 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID000550 2404066009WL023120 Credited 26/07/2017   9 BHUTI MANI NAIK OR-04-066-009-005/6051 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL023120 Credited 26/07/2017   10 FAKIR MOHAN NAIK OR-04-066-009-005/6052 ST KASIABEDA A P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL023120 Credited 26/07/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

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

Total man days : 60