Muster Roll No. : 4213	Date From : 27/05/2017    Date To : 02/06/2017	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.  120

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 BHARAT CHANDRA BEHERA(Self) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   2 SABITA BEHERA(Daughter) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   3 SURENDRA KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   4 SABIRTRI KUANR OR-04-059-011-005/891 ST CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   5 BIJAYA BEHERA OR-04-059-011-005/893 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   6 CHITTARANJAN BEHARA OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   7 SUBHADRA BEHARA OR-04-059-011-005/935 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL019870 Credited 21/06/2017   8 REBATI BEHERA(Self) OR-04-059-011-005/951 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870 Credited 21/06/2017   9 SHUKADEV BEHERA(Self) OR-04-059-011-005/884 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870 Credited 21/06/2017   10 SUKUMARI BEHERA OR-04-059-011-005/893 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870 Credited 21/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60