Muster Roll No. : 6564	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : 433/2016    Sanction Date : 11/03/2016
Work Code : 2404053011/WH/3089591	Work Name : RENNOVATION OF BAGHLATA TANK UNDER PATBIL G.P.

Measurement Book Detail

MB NO.  01/16-17        Page NO.  105

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 DUMNI BESHRA(Self) OR-04-053-011-001/16797 ST BAGHALATA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023843   2 MAJHIA OR-04-053-011-001/16800 ST BAGHALATA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023843   3 RANO TUDU OR-04-053-011-001/16796 SC BAGHALATA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023843   4 ANANTA OR-04-053-011-001/16799 ST BAGHALATA P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023843   5 SARASWATI OR-04-053-011-001/16799 ST BAGHALATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023843   6 KHUDU BESHRA OR-04-053-011-001/16800 ST BAGHALATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023843   7 DULAN BESHRA OR-04-053-011-001/16800 ST BAGHALATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL023843   8 DUKHIA(Son) OR-04-053-011-001/16797 ST BAGHALATA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL023843   9 BALI(Daughter) OR-04-053-011-001/16797 ST BAGHALATA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL023843   10 NARENDRA KU TUDU OR-04-053-011-001/16796 SC BAGHALATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,KARANJIA 1081 2404053011WL023843   Daily Attendence 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24