Muster Roll No. : 4209	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 SUMITRA BEHERA(Self) OR-04-059-011-005/18581 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL019870 Credited 21/06/2017   2 MANOJ KU MURMU(Son) OR-04-059-011-005/18599 ST CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL019870 Credited 21/06/2017   3 SHIBSANKAR MURMU(Son) OR-04-059-011-005/18599 ST CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL019870 Credited 21/06/2017   4 MONMOHAN MOHAN MURMU(Self) OR-04-059-011-005/18599 ST CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019870 Credited 21/06/2017   5 KABITA BEHERA(Self) OR-04-059-011-005/18509 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   6 SANJULATA BEHERA(Daughter-in-Law) OR-04-059-011-005/18509 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   7 BBINATI BEHERA(Self) OR-04-059-011-005/18507 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL019870   8 ADIKANDA BEHERA(Husband) OR-04-059-011-005/18507 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL019870   9 BUDHIA BINDHANI(Self) OR-04-059-011-005/18508 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL019870   10 ARSU MURMU(Self) OR-04-059-011-005/18494 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 3168 Amount Paid Other 7392

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

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

Total man days : 60