Muster Roll No. : 4200	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : 6442    Sanction Date : 09/05/2016
Work Code : 2417001019/PG/1046311	Work Name : Construction of Palligaon play ground

Measurement Book Detail

MB NO.  356        Page NO.  7

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 KANHUCHARANA BALA OR-17-001-019-006/18987 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL013425 Credited 15/06/2018   2 .KAILASH NAYAK OR-17-001-019-006/18989 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL013425 Credited 15/06/2018   3 PARBATI OR-17-001-019-006/18986 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK IOB,CHARAMPA 793 2417001WL013425 Credited 15/06/2018   4 MAGUNI BEHERA OR-17-001-019-006/19001 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BHADRAK IDIB000B127 2417001WL013425 Credited 15/06/2018   5 BARENDRA OR-17-001-019-006/18996 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BHADRAK IDIB000B127 2417001WL013425 Credited 15/06/2018   6 Kapila Chrana Rout(Son) OR-17-001-019-006/18986 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA 5159 2417001WL013425 Credited 15/06/2018   7 BASANTI OR-17-001-019-006/18964 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL013425 Credited 15/06/2018   8 sumati behera(Wife) OR-17-001-019-006/18996 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL013425 Credited 15/06/2018   9 BASANTILATA OR-17-001-019-006/18996 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL013425 Credited 15/06/2018   10 RANUGEETANJALI OR-17-001-019-006/18987 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL013425 Credited 15/06/2018   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 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60