Muster Roll No. : 17939	Date From : 09/03/2017    Date To : 14/03/2017	Sanction No. : 10266021/1    Sanction Date : 15/09/2016
Work Code : 2404044029/IF/10266021	Work Name : CONST. OF BPG House in RAIBARI NAIK. (2016-17)

Measurement Book Detail

MB NO.  1        Page NO.  92

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 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 SITARAM MARNDI OR-04-044-029-001/10657 ST BADSARISOBILA P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   2 BAGAT HEMBRAM OR-04-044-029-008/10940 SC TANGASOLE P P P X X X 3 174 522 0 0 522 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   3 BHOLANATH SOREN OR-04-044-029-001/10680 ST BADSARISOBILA P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   4 RAKHAL SOREN OR-04-044-029-001/10686 ST BADSARISOBILA P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   5 BISWANATH SOREN OR-04-044-029-001/10707 ST BADSARISOBILA P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   6 DHARMU OR-04-044-029-008/10888 ST TANGASOLE P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   7 NARAN OR-04-044-029-008/10921 SC TANGASOLE P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   8 KOUSALYA MAHANTA OR-04-044-029-008/11089 OTHER TANGASOLE P P P P A A 4 174 696 0 0 696 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   9 BAHAGABATA MAHANTA OR-04-044-029-008/11089 OTHER TANGASOLE P P P P P A 5 174 870 0 0 870 ODISHA GRAMYA BANK SANKERKO IOBA0ROGB01 2404044029WL068966 Credited 13/04/2017   10 SUBAL SOREN OR-04-044-029-001/10662 ST BADSARISOBILA A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Baripada 27 2404044029WL068966   Daily Attendence 9 9 9 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 3480 Amount Paid Other 1566

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36