Muster Roll No. : 1727	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : 2671    Sanction Date : 19/07/2016
Work Code : 2421005017/AV/137860	Work Name : AWC building at Putagadia

Measurement Book Detail

MB NO.  7        Page NO.  22

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 CHATURANANDA SAHU OR-21-005-017-002/3500 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006136 Credited 11/08/2017   2 JHARANA SAHU(Wife) OR-21-005-017-002/3500 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006136 Credited 11/08/2017   3 RAMESH SAHU OR-21-005-017-002/3518 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006136 Credited 11/08/2017   4 ANANTA SAHU OR-21-005-017-003/2935 OTHER PUTAGADIA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006136 Credited 11/08/2017   5 BHASKAR SAHU OR-21-005-017-003/2962 OTHER PUTAGADIA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL006136 Credited 11/08/2017   6 SUBHADRA PRADHAN(Wife) OR-21-005-017-002/355558 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL006136 Credited 11/08/2017   7 JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006136 Credited 11/08/2017   8 BHABINI SAHU(Self) OR-21-005-017-002/355563 OTHER KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL006136 Credited 11/08/2017   9 JANHABI BEHERA(Wife) OR-21-005-017-002/355564 SC KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA KOSALA SBIN0017952 2421005WL006136 Credited 11/08/2017   10 TRIPURA BEHERA(Self) OR-21-005-017-002/355564 SC KORADA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL006136 Credited 11/08/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 70