Muster Roll No. : 143	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : 66/2016-17    Sanction Date : 20/05/2016
Work Code : 2406038025/WH/3087820	Work Name : RENOVATION OF KHALIKHATA, BELIAPAL

Measurement Book Detail

MB NO.  2        Page NO.  144

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 Kasinatha Sahoo OR-06-038-025-001/29202 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056       2406038WL068179 Credited 29/08/2018   2 Sadananda Sahoo OR-06-038-025-001/29144 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL014281 Credited 04/08/2017   3 Maheswer Muduli OR-06-038-025-001/29182 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL014281 Credited 04/08/2017   4 Prafulla Muduli OR-06-038-025-001/29190 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL014281 Credited 04/08/2017   5 Prafulla Sahoo OR-06-038-025-001/29191 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038025WL014281 Credited 04/08/2017   6 Sabitri Sahoo(Wife) OR-06-038-025-001/29191 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL014281 Credited 04/08/2017   7 Ganes Sahoo OR-06-038-025-001/29198 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL014281 Credited 04/08/2017   8 Purnachandra Chauduri OR-06-038-025-001/29189 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038025WL014281 Credited 04/08/2017   9 Trilochan Behera OR-06-038-025-001/29146 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK Beliapal 0211172 2406038025WL014281 Credited 04/08/2017   10 Basu Sahoo OR-06-038-025-001/29187 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL014281 Credited 04/08/2017   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