Muster Roll No. : 1998	Date From : 26/04/2016    Date To : 02/05/2016	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.  23/15-16        Page NO.  62

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 BASANTI MARNDI(Wife) OR-04-066-001-011/22712 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   2 MADHUSUDAN BEHERA(Self) OR-04-066-001-011/22708 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   3 MITA BEHERA(Wife) OR-04-066-001-011/22708 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   4 SUKHALAL SOREN(Self) OR-04-066-001-011/22709 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   5 SASMITA SOREN(Wife) OR-04-066-001-011/22709 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   6 MAYADHAR BEHERA(Self) OR-04-066-001-011/22710 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   7 SAUDAMINI BEHERA(Wife) OR-04-066-001-011/22710 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020573 Credited 24/11/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42