Muster Roll No. : 4348	Date From : 17/05/2016    Date To : 23/05/2016	Sanction No. : FS_NO_4523_DRDA    Sanction Date : 19/05/2015
Work Code : 2404066001/WH/3076451	Work Name : RENOVATION OF UNCHGAON BALI POKHARI

Measurement Book Detail

MB NO.  23/15-16        Page NO.  66

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 RASALATA PATRA(Self) OR-04-066-001-011/22701 SC UCHAGAON P P P P P P A 6 174 1044 0 0 1044       2404066001WL020574 Credited 24/11/2016   2 REBATI BEHERA(Wife) OR-04-066-001-011/22702 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   3 SUNA MAJHI(Self) OR-04-066-001-011/22703 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   4 SINGO MAJHI(Wife) OR-04-066-001-011/22703 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   5 BHARAT BEHERA(Self) OR-04-066-001-011/22704 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   6 KHUKU BEHERA(Wife) OR-04-066-001-011/22704 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   7 KUMAR MAJHI(Self) OR-04-066-001-011/22706 ST UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   8 MALAKAR BEHERA(Self) OR-04-066-001-011/22707 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   9 PREMALATA BEHERA(Wife) OR-04-066-001-011/22707 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   10 LAKSMAN BEHERA(Self) OR-04-066-001-011/22702 OTHER UCHAGAON P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL020574 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60