Muster Roll No. : 599	Date From : 08/06/2015    Date To : 14/06/2015	Sanction No. : 3076371    Sanction Date : 02/05/2015
Work Code : 2406004023/WH/3076371	Work Name : RENO. OF TARINI TEMPLE SIDE POND AT JALLARPUR GP

Measurement Book Detail

MB NO.  6        Page NO.  45

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 Braj Swain OR-06-004-023-004/4111 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001524 Credited 23/06/2015   2 Pramila Bastia(Wife) OR-06-004-023-004/4117 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001524 Credited 23/06/2015   3 Diptiranjan Bastia(Son) OR-06-004-023-004/4117 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001524 Credited 23/06/2015   4 Babuli Sahoo OR-06-004-023-004/4016 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001524 Credited 23/06/2015   5 Ramachandra Patra OR-06-004-023-004/4029 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Niali 04375 2406004023WL001524 Credited 23/06/2015   6 Bichitrananda Basita OR-06-004-023-004/4030 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001524 Credited 23/06/2015   7 Abhimanyu Rout OR-06-004-023-004/4005 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Niali 04375 2406004023WL001524 Credited 23/06/2015   8 Khetramohan Biswal OR-06-004-023-004/4028 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004023WL001524 Credited 23/06/2015   9 Dibakar Bastia(Self) OR-06-004-023-004/4117 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Niali 04375 2406004023WL001524 Credited 23/06/2015   10 Laxmipriya Basita OR-06-004-023-004/4030 OTHER Jallarpur P P P P P P 6 174 1044 0 0 1044 INDIAN BANK NIALI IDIB000N026 2406004023WL001524 Credited 23/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60