Muster Roll No. : 1460	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 01/2016-17    Sanction Date : 23/04/2016
Work Code : 2423002011/WH/3082601	Work Name : RENNOVATION OF KHAJURIA TANK

Measurement Book Detail

MB NO.  3        Page NO.  145

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 D.SAHOO OR-23-002-011-001/12862 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK NIMAPARA UCBA0000397 2423002011WL004397 Credited 24/11/2016   2 S.BHOI(Wife) OR-23-002-011-001/12830 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   3 B BARAL(Wife) OR-23-002-011-001/12812 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   4 D MAHANTY(Self) OR-23-002-011-001/12814 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   5 R MAHANTY(Wife) OR-23-002-011-001/12814 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   6 S BEHERA OR-23-002-011-001/12824 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   7 PRAVHATI SAHOO(Wife) OR-23-002-011-001/12862 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   8 S.SETHI(Wife) OR-23-002-011-001/12836 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   9 SONI SETHY(Daughter) OR-23-002-011-001/12836 SC ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004397 Credited 24/11/2016   10 P.K. MAHAPATRA OR-23-002-011-001/12837 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002011WL004397 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

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

Total man days : 60