Muster Roll No. : 4447	Date From : 18/05/2016    Date To : 24/05/2016	Sanction No. : 01/16-17    Sanction Date : 07/04/2016
Work Code : 2404066005/WC/1369184	Work Name : EXCAVATION OF TANK AT SEEMANTA ITI

Measurement Book Detail

MB NO.  04        Page NO.  78

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 RAGHUNATH SAHU(Self) OR-04-066-005-011/22526 OTHER JHARPOKHARIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL009996 Credited 14/06/2016   2 SANTILATA BEHERA(Wife) OR-04-066-005-011/22515 OTHER JHARPOKHARIA B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066005WL009996 Credited 14/06/2016   3 BADAL DAS(Self) OR-04-066-005-011/22508 OTHER JHARPOKHARIA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066005WL009996 Credited 14/06/2016   4 DAMAN CHANDRA DAS(Self) OR-04-066-005-011/22509 OTHER JHARPOKHARIA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066005WL009996 Credited 14/06/2016   5 PARESH CHANDRA(Self) OR-04-066-005-011/22510 OTHER JHARPOKHARIA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066005WL009996 Credited 14/06/2016   6 GOPAL CHANDRA NAYAK(Self) OR-04-066-005-011/22507 OTHER JHARPOKHARIA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID000550 2404066005WL009996 Credited 14/06/2016   7 JAYKRUSHNA NAYAK(Self) OR-04-066-005-007/22497 OTHER GHIAJODI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066005WL009996 Credited 14/06/2016   8 KARUNAKAR PRAHARAJ(Son) OR-04-066-005-006/22627 OTHER GAHALAMUNDA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL009996   9 BHARATI MOHANTA(Self) OR-04-066-005-011/22527 OTHER JHARPOKHARIA B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIPS BKID0005509 2404066005WL009996 Credited 14/06/2016   10 PRITIRANI PRAHARAJ(Daughter-in-Law) OR-04-066-005-006/22627 OTHER GAHALAMUNDA B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066005WL009996   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48