Muster Roll No. : 15724	Date From : 19/09/2017    Date To : 24/09/2017	Sanction No. : FS-04/2017-18    Sanction Date : 11/07/2017
Work Code : 2408025/WC/1380017	Work Name : STAGGARD TRENCH AT KHAJURIPADA

Measurement Book Detail

MB NO.  5        Page NO.  3

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 RAJIBA OR-08-025-009-018/5793 SC NEDRIKHOLA P P P P P P 6 176 1056 0 0 1056       2408025WL051218 Credited 04/11/2017   2 MAMI BEHERA(Wife) OR-08-025-009-012/13245 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   3 GOBRADHAN BAHERA OR-08-025-009-018/5763 SC NEDRIKHOLA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   4 SAKAMBARI OR-08-025-009-018/5763 SC NEDRIKHOLA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   5 PADMINI OR-08-025-009-012/12251 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   6 MANASWINI BEHERA(Wife) OR-08-025-009-012/13146 SC KHAJURIPADA A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218   7 SUBASINI BEHERA(Wife) OR-08-025-009-012/13140 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL051218 Credited 04/11/2017   8 BINOD BEHERA(Self) OR-08-025-009-012/13140 SC KHAJURIPADA P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL117347 Credited 29/08/2018   9 SUSANTA BEHERA(Self) OR-08-025-009-012/13245 SC KHAJURIPADA A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL051218   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 42