Muster Roll No. : 7560	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : FS_NO_4523_DRDA    Sanction Date : 19/05/2015
Work Code : 2404066001/WH/3076451	Work Name : RENOVATION OF UNCHGAON BALI POKHARI

Measurement Book Detail

MB NO.  01/16-17        Page NO.  27

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 PURNIMA BEHERA OR-04-066-001-011/12716 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870       2404066001WL020575 Credited 24/11/2016   2 HIRA BASKEY OR-04-066-001-011/12708 SC UCHAGAON B P P P A P P 5 174 870 0 0 870       2404066001WL020575 Credited 24/11/2016   3 BINATI DAS OR-04-066-001-011/12728 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA 2404066001WL020575 Credited 24/11/2016   4 SARASWATI BEWA OR-04-066-001-011/12721 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA 2404066001WL020575 Credited 24/11/2016   5 PANAMANI BEHERA(Self) OR-04-066-001-011/12732 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA 2404066001WL020575 Credited 24/11/2016   6 SANANTAN BEHERA OR-04-066-001-011/12725 ST UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   7 PURNAMI BEHERA OR-04-066-001-011/12725 ST UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   8 DAMAYANTI BEHERA OR-04-066-001-011/12711 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   9 MANDAKINI OR-04-066-001-011/12712 OTHER UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA Sirsa 5457 2404066001WL020575 Credited 24/11/2016   10 AMBIKA DAS OR-04-066-001-011/12730 SC UCHAGAON B P P P A P P 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066001WL020575 Credited 24/11/2016   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 1740 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50