Muster Roll No. : 5167	Date From : 02/11/2017    Date To : 07/11/2017	Sanction No. : 836/2015    Sanction Date : 28/01/2015
Work Code : 2414011019/OP/116088	Work Name : Const. of AWC Building at Grinjel

Measurement Book Detail

MB NO.  3        Page NO.  109

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 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 GUNASAGAR BEHERA OR-14-011-019-005/3309 OTHER GRINJEL P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025198 Credited 17/11/2017   2 UMASANKAR BEHERA(Son) OR-14-011-019-005/3463 OTHER GRINJEL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025198   3 GURUDEB LUHAR(Self) OR-14-011-019-005/365100 OTHER GRINJEL A A A A A A 0 0 0 0 0 0 UCO BANK SOHELA UCBA0003242 2414011019WL025198   4 DUBARAJ DEEP OR-14-011-019-005/3031 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025198 Credited 17/11/2017   5 TAPISA BHUE OR-14-011-019-005/3140 ST GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025198 Credited 17/11/2017   6 LOKANATH BISWAL OR-14-011-019-005/3253 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025198 Credited 17/11/2017   7 GOPIKA BANCHHOR OR-14-011-019-005/2984 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025198 Credited 17/11/2017   8 JYOSNA BHOI(Wife) OR-14-011-019-005/365092 OTHER GRINJEL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025198   Daily Attendence 5 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 594

Total man days : 27