Muster Roll No. : 15916	Date From : 14/01/2019    Date To : 20/01/2019	Sanction No. : 284/15-16    Sanction Date : 26/11/2015
Work Code : 2404066001/RC/2408059	Work Name : IMP. OF ROAD WITH GUARDWALL FROM UNCHGAON BEDA NAL TO KATISOLE

Measurement Book Detail

MB NO.  01/16-17        Page NO.  117

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 EKADASI BEHERA(Self) OR-04-066-001-011/22686 ST UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 05/02/2019   2 JYOTSNA BEHERA(Wife) OR-04-066-001-011/22698 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 05/02/2019   3 KISHORE NAYAK(Son) OR-04-066-001-011/13010 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 04/02/2019   4 LALMOHAN MAJHI(Self) OR-04-066-001-011/22541 ST UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 04/02/2019   5 MAHI MAJHI(Wife) OR-04-066-001-011/22541 ST UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 04/02/2019   6 REBATI BEHERA(Wife) OR-04-066-001-011/22702 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 05/02/2019   7 KUMAR MAJHI(Self) OR-04-066-001-011/22706 ST UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 05/02/2019   8 MALAKAR BEHERA(Self) OR-04-066-001-011/22707 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 05/02/2019   9 MADHUSUDAN BEHERA(Self) OR-04-066-001-011/22708 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 04/02/2019   10 LAKSMAN BEHERA(Self) OR-04-066-001-011/22702 OTHER UCHAGAON P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SIRSA BKID0005457 2404066001WL172945 Credited 05/02/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60