Muster Roll No. : 13347	Date From : 01/07/2017    Date To : 05/07/2017	Sanction No. : 12652365    Sanction Date : 11/08/2016
Work Code : 2404051020/IF/10226704	Work Name : CONSTRUCTION OF BPGY HOUSES OF SINDHU HO OF VILLAGE SANANOI UNDER TANGABILLA GP 2016-17

Measurement Book Detail

MB NO.  03/17/18        Page NO.  12

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 JITENDRA MOHANTA(Self) OR-04-051-020-005/15422 OTHER SANNAI P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL033382 Credited 02/08/2017   2 DILLIP MAHANTA(Son) OR-04-051-020-005/16141 OTHER SANNAI P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL033382 Credited 02/08/2017   3 AMRESH TIRIYA(Son) OR-04-051-020-005/16170 ST SANNAI P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL033382 Credited 02/08/2017   4 SINDHU HO OR-04-051-020-005/15345 ST SANNAI P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL033382 Credited 02/08/2017   5 RAJENDRA SANYA(Father-in_Law) OR-04-051-020-005/15427 ST SANNAI P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL033382 Credited 02/08/2017   6 TARUN KU. MAHANTA OR-04-051-020-005/15421 OTHER SANNAI P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL033382 Credited 02/08/2017   7 INDRABATI SANYA(Daughter) OR-04-051-020-005/15427 ST SANNAI P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL033382 Credited 02/08/2017   8 PRAMOD KUMAR BARIK(Husband) OR-04-051-020-005/24445 SC SANNAI P P P P P 5 176 880 0 0 880 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL033382 Credited 02/08/2017   9 SRIMATI BARIK(Mother-in-Law) OR-04-051-020-005/24445 SC SANNAI P A A A A 1 176 176 0 0 176 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL033382 Credited 02/08/2017   Daily Attendence 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3520 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 801.7778

Total man days : 41