Muster Roll No. : 15721	Date From : 19/09/2017    Date To : 24/09/2017	Sanction No. : FS-04/2017-18    Sanction Date : 11/07/2017
Work Code : 2408025/WC/1380017	Work Name : STAGGARD TRENCH AT KHAJURIPADA

Measurement Book Detail

MB NO.  5        Page NO.  3

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 JAGABANDHU BEHERA OR-08-025-009-012/12040 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056       2408025WL051218 Credited 04/11/2017   2 BIBANA BEHERA OR-08-025-009-012/12054 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL051218 Credited 04/11/2017   3 RAMESH CHANDRA BEHERA OR-08-025-009-012/11996 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   4 SUBEDAR DIGAL OR-08-025-009-012/12011 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL051218 Credited 04/11/2017   5 KUMARI OR-08-025-009-012/12054 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL051218 Credited 04/11/2017   6 LAABANYA OR-08-025-009-012/12011 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   7 JASABANTA OR-08-025-009-012/12015 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   8 SATYABHAMA OR-08-025-009-012/11996 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   9 SUJANA BEHERA OR-08-025-009-012/12015 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   10 INDUMATI BEHERA(Wife) OR-08-025-009-012/12040 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA 2408025WL051218 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60