Muster Roll No. : 6184	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : DRDA_NO-7026    Sanction Date : 05/08/2015
Work Code : 2404066009/IF/10105361	Work Name : CONST. OF BPG HOUSE OF SUHAGI BEHERA

Measurement Book Detail

MB NO.  04/2016-17        Page NO.  117

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 JANMEJAY BEHERA OR-04-066-009-003/7442 OTHER JERKANI A A A A A P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029572 Credited 25/11/2016   2 DHANANJAY BEHERA OR-04-066-009-003/7553 OTHER JERKANI A A A A A P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029572 Credited 25/11/2016   3 SUMITRA BEHERA OR-04-066-009-003/7553 OTHER JERKANI A A A A A P P 2 174 348 0 0 348 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL029572 Credited 25/11/2016   4 SUHAGI BEHERA(Mother) OR-04-066-009-003/7442 OTHER JERKANI A A A A A P P 2 174 348 0 0 348 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL029572 Credited 24/11/2016   5 KUNI BEHERA(Wife) OR-04-066-009-003/7442 OTHER JERKANI A A A A A P P 2 174 348 0 0 348 BANK OF INDIA SIPS BKID0005509 2404066009WL029572 Credited 24/11/2016   Daily Attendence 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10