Muster Roll No. : 486	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 01/2016-17    Sanction Date : 23/04/2016
Work Code : 2423002012/LD/1104788	Work Name : Paridapatna Up School Play ground

Measurement Book Detail

MB NO.  5        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 P . SAHU OR-23-002-012-004/15234 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677 Credited 31/07/2017   2 S . SAHU OR-23-002-012-004/15234 OTHER AMNAKUDA A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677   3 H.BEHRA OR-23-002-012-004/15245 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677 Credited 31/07/2017   4 F. DAS(Husband) OR-23-002-012-004/15271 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677 Credited 31/07/2017   5 SUKANT KUMAR SAHOO OR-23-002-012-004/15299 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677 Credited 31/07/2017   6 S.PATRO(Daughter) OR-23-002-012-004/15291 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677 Credited 31/07/2017   7 B.PATRO OR-23-002-012-004/15292 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677 Credited 31/07/2017   8 B.BEHERA OR-23-002-012-004/15265 SC AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677 Credited 31/07/2017   9 MANJULATA BEHERA(Daughter-in-Law) OR-23-002-012-004/15265 SC AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL005677 Credited 31/07/2017   10 T.SAHOO(Son) OR-23-002-012-004/15320 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002012WL005677 Credited 31/07/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54