Muster Roll No. : 4500	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 98/17-18    Sanction Date : 10/04/2017
Work Code : 2404066009/IF/10283060	Work Name : EXCAVATION OF FARM POND OF SRI SUBODH KU SAHU

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  96

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 PANAMANI SOREN(Wife) OR-04-066-009-010/23338 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056       2404066009WL016465 Credited 12/06/2017   2 RAMCHANDRA BEHERA OR-04-066-009-010/6873 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056       2404066009WL016465 Credited 12/06/2017   3 DILLIP KU. BEHERA(Self) OR-04-066-009-010/6867-A SC POKHARIA B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK BARIPADA IPOS0000001 2404066009WL016465 Credited 12/06/2017   4 RANJAN KU. MANDAL OR-04-066-009-007/7699 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   5 LALMOHAN BEHERA OR-04-066-009-010/6867 ST POKHARIA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   6 BINOD KU SAHU OR-04-066-009-007/7675 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   7 SUDHANSU MANDAL OR-04-066-009-007/7679 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   8 KAPILESWAR SAHU OR-04-066-009-007/7695 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL016465 Credited 12/06/2017   9 SANAT KU SAHU OR-04-066-009-007/7666 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL016465 Credited 12/06/2017   10 DUHKHIRAM SAHU OR-04-066-009-007/7649 OTHER KHERANA B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JAMSOLA BKID0005513 2404066009WL016465 Credited 13/06/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3168 Amount Paid Other 6336

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

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

Total man days : 60