Muster Roll No. : 841	Date From : 03/05/2016    Date To : 09/05/2016	Sanction No. : 7449    Sanction Date : 21/03/2016
Work Code : 2417004010/WC/1367124	Work Name : RENOVACTION OF GADI JENA SAHI POKHARI AND GHAT

Measurement Book Detail

MB NO.  01        Page NO.  16

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 BASANTA NAYAK(Self) OR-17-004-010-001/466622 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044       2417004WL000827 Credited 10/06/2016   2 MALATI CHAND(Self) OR-17-004-010-001/466646 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044       2417004WL000827 Credited 10/06/2016   3 SUSANTA NAYAK(Self) OR-17-004-010-001/466625 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000827 Credited 10/06/2016   4 PRAVAKAR NAYAK(Self) OR-17-004-010-001/466607 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000827 Credited 10/06/2016   5 CHITTARANJAN BISWAL(Self) OR-17-004-010-001/466611 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000827 Credited 10/06/2016   6 KAUSALYA NAYAK(Self) OR-17-004-010-001/466615 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000827 Credited 10/06/2016   7 NIRUPAMA NAYAK(Self) OR-17-004-010-001/466619 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000827 Credited 10/06/2016   8 SWADESH MANDAL(Self) OR-17-004-010-001/466648 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR 2417004WL000827 Credited 10/06/2016   9 KUMARI MOUSUMI MAITI(Self) OR-17-004-010-001/466650 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL000827 Credited 10/06/2016   10 MANJUSHREE JENA(Self) OR-17-004-010-001/466329 OTHER SANAKRUSHNAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000827 Credited 10/06/2016   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