Muster Roll No. : 8171	Date From : 20/01/2017    Date To : 26/01/2017	Sanction No. : 6051 1    Sanction Date : 20/06/2016
Work Code : 2404059/AV/135543	Work Name : CONST OF AWC BUILDING AT BARADANGUA

Measurement Book Detail

MB NO.  48        Page NO.  22

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 TAPAN MOHANTY OR-04-059-011-005/923 OTHER CHATURSILA B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL056803 Credited 13/04/2017   2 SASHIDHARA PATRA OR-04-059-011-005/871 SC CHATURSILA B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL056803 Credited 13/04/2017   3 BHIMACHARAN PATRA OR-04-059-011-005/828 SC CHATURSILA B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL056803 Credited 13/04/2017   4 KAMALAKANTA PATRA OR-04-059-011-005/920 SC CHATURSILA B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL056803 Credited 13/04/2017   5 DASARATHA PATRA OR-04-059-011-005/877 SC CHATURSILA B P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL056803 Credited 13/04/2017   6 GADADHARA MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL056803 Credited 13/04/2017   7 SUREKHA MAHANTI OR-04-059-011-005/903 OTHER CHATURSILA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL056803 Credited 13/04/2017   8 SRIKANTA PATRA OR-04-059-011-005/836 SC CHATURSILA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL056803 Credited 13/04/2017   9 KANAKALATA MAHANTI OR-04-059-011-005/843 OTHER CHATURSILA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL056803 Credited 13/04/2017   10 GIRISH CHANDRA BEHERA(Self) OR-04-059-011-005/825 SC CHATURSILA B P P P P P A 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL056803 Credited 13/04/2017   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50