Muster Roll No. : 2762	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : 2990 45    Sanction Date : 10/03/2017
Work Code : 2404059011/WH/3093053	Work Name : RENOVATION OF BLOCK COLONY TANK AT KIRIKICHIA VILLAGE

Measurement Book Detail

MB NO.  16        Page NO.  80

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 SUMITRA BEHERA(Self) OR-04-059-011-005/18581 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL011269 Credited 25/05/2017   2 RABINDRA KISKU OR-04-059-011-005/770 ST CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059WL035492 Credited 03/08/2017   3 KABITA NAIK OR-04-059-011-005/805 ST CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL011269 Credited 25/05/2017   4 DULARI KISKU OR-04-059-011-005/770 ST CHATURSILA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL011269   5 DHANESWA BEHERA OR-04-059-011-005/829 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL011269 Credited 25/05/2017   6 ARSU MURMU(Self) OR-04-059-011-005/18494 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL011269 Credited 25/05/2017   7 SALMA BEHERA OR-04-059-011-005/829 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL011269 Credited 25/05/2017   8 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL011269 Credited 25/05/2017   9 SUSHILA BEHERA(Self) OR-04-059-011-005/785 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL011269 Credited 25/05/2017   10 RAJANI BEHERA OR-04-059-011-005/786 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL011269 Credited 25/05/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54