Muster Roll No. : 13346	Date From : 25/06/2017    Date To : 30/06/2017	Sanction No. : 12652365    Sanction Date : 11/08/2016
Work Code : 2404051020/IF/10226704	Work Name : CONSTRUCTION OF BPGY HOUSES OF SINDHU HO OF VILLAGE SANANOI UNDER TANGABILLA GP 2016-17

Measurement Book Detail

MB NO.  03/17/18        Page NO.  16

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 JITENDRA MOHANTA(Self) OR-04-051-020-005/15422 OTHER SANNAI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030139 Credited 31/07/2017   2 DILLIP MAHANTA(Son) OR-04-051-020-005/16141 OTHER SANNAI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030139 Credited 31/07/2017   3 AMRESH TIRIYA(Son) OR-04-051-020-005/16170 ST SANNAI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030139 Credited 31/07/2017   4 SINDHU HO OR-04-051-020-005/15345 ST SANNAI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030139 Credited 31/07/2017   5 RAJENDRA SANYA(Father-in_Law) OR-04-051-020-005/15427 ST SANNAI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030139 Credited 31/07/2017   6 TARUN KU. MAHANTA OR-04-051-020-005/15421 OTHER SANNAI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030139 Credited 31/07/2017   7 INDRABATI SANYA(Daughter) OR-04-051-020-005/15427 ST SANNAI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030139 Credited 31/07/2017   8 PRAMOD KUMAR BARIK(Husband) OR-04-051-020-005/24445 SC SANNAI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL030139 Credited 31/07/2017   9 SRIMATI BARIK(Mother-in-Law) OR-04-051-020-005/24445 SC SANNAI P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL030139 Credited 31/07/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 4224 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54