Muster Roll No. : 19527	Date From : 16/03/2017    Date To : 21/03/2017	Sanction No. : 10270738    Sanction Date : 20/04/2016
Work Code : 2404044028/IF/10270738	Work Name : Const. of BPG house of Sashidhar Jena at markundi.

Measurement Book Detail

MB NO.  04        Page NO.  84

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 ALAMANI BEHEREA OR-04-044-028-002/26404 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL072189 Credited 17/04/2017   2 LAXMIDHARA JENA OR-04-044-028-002/26418 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL072189 Credited 17/04/2017   3 SASIDHARA JENA OR-04-044-028-002/26419 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL072189 Credited 17/04/2017   4 SIBA PRASAD BEHERA OR-04-044-028-002/26449 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL072189 Credited 17/04/2017   5 SARASWATI BEHERA OR-04-044-028-002/26449 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL072189 Credited 17/04/2017   6 BIRENDRA BEHERA(Son) OR-04-044-028-002/26467 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL072189 Credited 17/04/2017   7 ANANGA BEHERA(Daughter-in-Law) OR-04-044-028-002/26467 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL072189 Credited 17/04/2017   8 ARATIMANI NAYAK OR-04-044-028-002/26427 OTHER MARKUNDI P A A A A A 1 174 174 0 0 174 BANK OF INDIA BARSAHI BKID0005452 2404044028WL072189 Credited 17/04/2017   9 MANORANJAN JENA OR-04-044-028-002/26432 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA Badasahi 5452 2404044028WL072189 Credited 17/04/2017   10 BILASINI OR-04-044-028-002/26535 OTHER MARKUNDI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BARSAHI BKID0005452 2404044028WL072189 Credited 17/04/2017   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9570

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55