Muster Roll No. : 1120	Date From : 13/05/2016    Date To : 19/05/2016	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.  302        Page NO.  11

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 SANATAN JENA OR-17-001-019-004/18410 SC KODAGAMBHIRA P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA CHARAMPA 2417001WL004060 Credited 08/09/2016   2 BHARAT CHANDRA SAHU OR-17-001-019-004/18463 OTHER KODAGAMBHIRA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL004060 Credited 08/09/2016   3 BHIMSEN PARIDA OR-17-001-019-004/18467 OTHER KODAGAMBHIRA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL004060 Credited 08/09/2016   4 PRATIMA OR-17-001-019-004/18412 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060   5 BHASKARACHANDRA SAHU OR-17-001-019-004/18488 OTHER KODAGAMBHIRA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060 Credited 08/09/2016   6 PARBATI OR-17-001-019-004/18410 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060   7 CHAKRADHARA JENA OR-17-001-019-004/18411 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060   8 MAHESWARA JENA OR-17-001-019-004/18410 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060   9 SARASWATI OR-17-001-019-004/18411 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL004060   10 PRAFULLA JENA OR-17-001-019-004/18412 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL004060   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24