Muster Roll No. : 99	Date From : 07/04/2016    Date To : 13/04/2016	Sanction No. : FS-2708/2013    Sanction Date : 27/04/2013
Work Code : 2417001016/FP/32806	Work Name : Parthsarthi Das House to Alok Nagar

Measurement Book Detail

MB NO.  07        Page NO.  83

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 BAIKUNTHA SAHOO OR-17-001-016-003/44758 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001016WL000423 Credited 24/05/2016   2 HARESH SAHOO OR-17-001-016-003/44774 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001016WL000423 Credited 24/05/2016   3 SASADHARA SAHOO OR-17-001-016-003/44783 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001016WL000423 Credited 24/05/2016   4 MANMOHAN NAYAK OR-17-001-016-003/44763 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001016WL000423 Credited 24/05/2016   5 MANORANJAN PATTNAIK OR-17-001-016-003/44755 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001016WL000423 Credited 24/05/2016   6 UDAY NAYAK OR-17-001-016-003/44771 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001016WL000423 Credited 24/05/2016   7 RAGHUNATH SAHOO OR-17-001-016-003/44754 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL000423 Credited 24/05/2016   8 BHAKTABANDHU SWAIN OR-17-001-016-003/44745 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001016WL000423 Credited 24/05/2016   9 PATITAPABAN SAHOO OR-17-001-016-003/44769 OTHER D.S.BINDHA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417001016WL000423 Credited 24/05/2016   10 RAJANI JENA OR-17-001-016-003/44751 OTHER D.S.BINDHA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001016WL000423   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54