Muster Roll No. : 232	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : FBPG125    Sanction Date : 24/03/2017
Work Code : 2419006010/IF/10277006	Work Name : CONSTRUCTION OF BIJU PUCCA GHAR OF JHARI BEHERA

Measurement Book Detail

MB NO.  840        Page NO.  129

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 J.BEHERA OR-19-006-010-005/12591 SC Balarampur P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000649 Credited 21/06/2017   2 R.BEHERA OR-19-006-010-005/12591 SC Balarampur P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL000649 Credited 21/06/2017   3 S BEHERA OR-19-006-010-005/11826 SC Balarampur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000649 Credited 21/06/2017   4 B BEHERA OR-19-006-010-005/11826 SC Balarampur P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000649 Credited 21/06/2017   5 B K BEHERA OR-19-006-010-005/11826 SC Balarampur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000649 Credited 21/06/2017   6 R BEHERA OR-19-006-010-005/11826 SC Balarampur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL000649 Credited 21/06/2017   7 C.BEHERA OR-19-006-010-005/12541 SC Balarampur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL018004 10/12/2019   8 R.BEHERA OR-19-006-010-005/12541 SC Balarampur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL018358   9 P.BEHERA OR-19-006-010-005/12541 SC Balarampur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL018358   10 N.BEHERA OR-19-006-010-005/12541 SC Balarampur P P P P P A A 5 176 880 0 0 880 ODISHA GRAMYA BANK BALARAMPUR IOBA0ROGB01 2419006WL018004 10/12/2019   Daily Attendence 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 915.2

Total man days : 52