Muster Roll No. : 107	Date From : 14/04/2016    Date To : 20/04/2016	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.  94

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 RAMACHANDRA SAHOO OR-17-001-016-004/44641 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001WL000424 Credited 24/05/2016   2 SIBASANKAR SAHU OR-17-001-016-004/44676 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SAHADA ANDB0002134 2417001WL000424 Credited 24/05/2016   3 BHAGBAN MUDULI OR-17-001-016-004/44650 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL000424 Credited 24/05/2016   4 SANATAN SAHOO OR-17-001-016-004/44674 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL000424 Credited 24/05/2016   5 KARTIKA SAHOO OR-17-001-016-004/44675 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL000424 Credited 24/05/2016   6 AJAY MUDULI OR-17-001-016-004/44717 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL000424 Credited 24/05/2016   7 RANJIT DHAL(Self) OR-17-001-016-004/50603 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL000424 Credited 24/11/2016   8 RABINDRA DHAL(Self) OR-17-001-016-004/50604 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SAHADA UBIN0821349 2417001WL000424 Credited 24/11/2016   9 BHABAGRAHI DHAL(Self) OR-17-001-016-004/50616 OTHER SAMIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL000424 Credited 24/05/2016   10 SARAT SETHI OR-17-001-016-004/44687 SC SAMIA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL000424 Credited 24/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60