Muster Roll No. : 4902	Date From : 10/06/2017    Date To : 16/06/2017	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.  140

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 MONOJ MOHANTY(Son) OR-04-059-011-005/849 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704       2404059011WL025552   2 LIPIKA MOHANTY(Daughter-in-Law) OR-04-059-011-005/849 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704       2404059011WL025552   3 RANGABATI BEHERA OR-04-059-011-005/855 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025552   4 KABITA NAIK OR-04-059-011-005/805 ST CHATURSILA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL025552   5 JAYANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA 2404059011WL025552   6 KATI BEHERA OR-04-059-011-005/857 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   7 DHANESWA BEHERA OR-04-059-011-005/829 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   8 SALMA BEHERA OR-04-059-011-005/829 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   9 SUJIT BEHERA(Son) OR-04-059-011-005/829 OTHER CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   10 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA P P P P A A A 4 176 704 0 0 704 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025552   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 704 Amount Paid Other 5632

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40