Muster Roll No. : 5267	Date From : 21/03/2018    Date To : 27/03/2018	Sanction No. : 2436164    Sanction Date : 22/05/2017
Work Code : 2406004020/RC/2436164	Work Name : CONST. OF ROAD FROM RAMA SAHOO HOUSE TO KHANDAMUNDA OF ALANA GP

Measurement Book Detail

MB NO.  10        Page NO.  6

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 Bulu Jena(Grandson) OR-06-004-020-009/15683 OTHER Khandamunda P P P P P P A 6 176 1056 0 0 1056       2406004WL064941 Credited 31/03/2018   2 Manju Sahoo(Wife) OR-06-004-020-002/19146 OTHER Bansahi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL064941   3 Alok Sahoo(Son) OR-06-004-020-002/19146 OTHER Bansahi P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL064941 Credited 31/03/2018   4 Sukanta Jena(Self) OR-06-004-020-003/16015 OTHER Denga P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL064941 Credited 31/03/2018   5 Laxmidhar Sahoo(Self) OR-06-004-020-002/19146 OTHER Bansahi P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL064941 Credited 31/03/2018   6 Magunicharan Mallik OR-06-004-020-002/19152 SC Bansahi P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL064941 Credited 31/03/2018   7 Sanjukta Mallik OR-06-004-020-002/19152 SC Bansahi P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NALLI BKID0008262 2406004WL064941 Credited 31/03/2018   8 Sima Bastia OR-06-004-020-002/19133 OTHER Bansahi P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA NIALI BKID0005124 2406004WL064941 Credited 31/03/2018   9 Laxmipriya Behera(Wife) OR-06-004-020-009/15674 OTHER Khandamunda P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004WL064941 Credited 31/03/2018   10 Baburam Jena(Son) OR-06-004-020-009/15683 OTHER Khandamunda P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK NIALI IDIB000N026 2406004WL064941 Credited 31/03/2018   Daily Attendence 9 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 8096

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

Total Cash payment(In Rs.) Cash 10208 Average Per labour 1020.8

Total man days : 58