Muster Roll No. : 2863	Date From : 02/07/2016    Date To : 06/07/2016	Sanction No. : 124208    Sanction Date : 09/02/2016
Work Code : 2405018/AV/124208	Work Name : Const of AWC Building at Babandha

Measurement Book Detail

MB NO.  11        Page NO.  153

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 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 DIBYALOCHANA SINGH(Self) OR-05-018-020-004/29274 OTHER SIADIMAL P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL006650 Credited 08/09/2016   2 RATIKANTA SINGH OR-05-018-020-004/19545 OTHER SIADIMAL P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL006650 Credited 08/09/2016   3 DANARDAN OR-05-018-020-004/19544 OTHER SIADIMAL P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL006650 Credited 09/09/2016   4 PRADEEP KUMAR BEHERA(Son) OR-05-018-020-004/20068 ST SIADIMAL A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK SAJANAGARH 04133 2405018WL006650   5 MANORANJAN SINGHA OR-05-018-020-004/19663 OTHER SIADIMAL P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL006650 Credited 09/09/2016   6 KARTIKA BEHERA(Self) OR-05-018-020-004/29307 OTHER SIADIMAL P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL006650 Credited 09/09/2016   7 SUBASINI BEHERA(Wife) OR-05-018-020-004/29307 OTHER SIADIMAL P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL006650 Credited 09/09/2016   8 SULOCHANA SINGHA(Wife) OR-05-018-020-004/20149 OTHER SIADIMAL P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL006650 Credited 09/09/2016   9 ANANTA BEHERA(Son) OR-05-018-020-004/20192 ST SIADIMAL P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL006650 Credited 09/09/2016   10 PADMALOCHANA SINGH(Self) OR-05-018-020-004/29273 OTHER SIADIMAL P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL006650 Credited 09/09/2016   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 783

Total man days : 45