Muster Roll No. : 16647	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : Reamal/015/17-18    Sanction Date : 01/01/2018
Work Code : 2416003020/RC/3093415	Work Name : CONST OF GOHIRI V.C

Measurement Book Detail

MB NO.  02        Page NO.  79

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 Purnachandra Sahu OR-16-003-020-013/17172 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020281 Credited 27/03/2018   2 Bedamati Sahu OR-16-003-020-013/17172 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL020281 Credited 27/03/2018   3 Daharanidhar Behera OR-16-003-020-013/17176 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020281 Credited 27/03/2018   4 Banabasi Behera OR-16-003-020-013/17177 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL020281 Credited 27/03/2018   5 Chakradhar Behera OR-16-003-020-013/17211 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020281 Credited 27/03/2018   6 Jashoda Behera OR-16-003-020-013/17147 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL020281 Credited 27/03/2018   7 Gurucharan Behera OR-16-003-020-013/17148 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK Tinkbir 151 2416003020WL020281 Credited 27/03/2018   8 Bharati Behera OR-16-003-020-013/17148 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020281 Credited 27/03/2018   9 Tapaswini Behera(Wife) OR-16-003-020-013/17401 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020281 Credited 27/03/2018   10 Dushasana Behera(Son) OR-16-003-020-013/17401 OTHER TINKBIR P P P P P P A 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL020281 Credited 27/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

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

Total man days : 60