Muster Roll No. : 11559	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : 1114520    Sanction Date : 16/12/2015
Work Code : 2404044017/PG/1114520	Work Name : Development of Badaliagon play ground

Measurement Book Detail

MB NO.  05/2015-16        Page NO.  97

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 ANANTA JENA(Self) OR-04-044-017-001/27558 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL066752 Credited 04/11/2017   2 ANAM BARIK OR-04-044-017-005/27693 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL066752 Credited 04/11/2017   3 BIJAY GHADEI OR-04-044-017-005/27709 OTHER MUSAGADIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044017WL066752   4 INDUMATI OR-04-044-017-005/27709 OTHER MUSAGADIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752   5 RANJITA OR-04-044-017-001/27558 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752 Credited 04/11/2017   6 JAYANTA OR-04-044-017-001/27574 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752 Credited 04/11/2017   7 RATNAKAR JENA(Self) OR-04-044-017-001/36519 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752 Credited 04/11/2017   8 MAMATA JENA(Wife) OR-04-044-017-001/36519 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752 Credited 04/11/2017   9 AJIT OR-04-044-017-004/27947 OTHER MANATRI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752   10 GOKOULI MOHANTA(Self) OR-04-044-017-001/27576 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752 Credited 04/11/2017   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42