Muster Roll No. : 19	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : 1491    Sanction Date : 30/01/2016
Work Code : 2406038023/WH/3081610	Work Name : RENOVATION OF GODI POKHARI, KANKADAJODI

Measurement Book Detail

MB NO.  2        Page NO.  28

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 Prabhakar Parida OR-06-038-023-001/26024 OTHER Kankadajodi P P P A A A A 3 115 345 0 0 345 UCO BANK BARAMBA UCBA0000387 2406038023WL000425 Credited 22/04/2016   2 Sarat Rout OR-06-038-023-001/25988 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nuapatna PUNB0093620 2406038023WL000425   3 Nilamani Nayak OR-06-038-023-001/25993 OTHER Kankadajodi P P P A A A A 3 115 345 0 0 345 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425 Credited 22/04/2016   4 Kailash Jena OR-06-038-023-001/25996 OTHER Kankadajodi P P P P P P A 6 115 690 0 0 690 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425 Credited 22/04/2016   5 Surendra Nayak OR-06-038-023-001/26005 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425   6 Kabir Nayak OR-06-038-023-001/25980 OTHER Kankadajodi P P P P P P A 6 115 690 0 0 690 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425 Credited 22/04/2016   7 Suresh Pradhan OR-06-038-023-001/25985 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425   8 Sarat Naik(Father) OR-06-038-023-001/26008 SC Kankadajodi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425   9 Sarnga Jena OR-06-038-023-001/26009 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425   10 Sama Naik(Self) OR-06-038-023-001/26007 SC Kankadajodi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425   Daily Attendence 4 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 18