Muster Roll No. : 719	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : JAJBLK1617FSRC243557    Sanction Date : 22/05/2017
Work Code : 2420007012/RC/2435570	Work Name : Earthen Road from Badabankasahi Ostapadi to Jogendra Swain House

Measurement Book Detail

MB NO.  08        Page NO.  37

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 Gadhadhar Sahu OR-20-007-012-007/18399 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056       2420007WL005811 Credited 31/07/2017   2 Manorama Sahu OR-20-007-012-007/18399 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056       2420007WL005811 Credited 31/07/2017   3 Somnath Sahu OR-20-007-012-007/18399 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056       2420007WL005811 Credited 31/07/2017   4 Ranjan Swain OR-20-007-012-007/18371 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056 INDIAN BANK ANKULA IDIB000A080 2420007WL005811 Credited 31/07/2017   5 Pruna ch Sahu OR-20-007-012-007/18376 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056 INDIAN BANK ANKULA IDIB000A080 2420007WL005811 Credited 31/07/2017   6 Sadananda Sahu OR-20-007-012-007/18393 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056 INDIAN BANK ANKULA IDIB000A080 2420007WL005811 Credited 31/07/2017   7 Nrusinha Sahu OR-20-007-012-007/18313 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056 INDIAN BANK ANKULA IDIB000A080 2420007WL005811 Credited 31/07/2017   8 Loknath Sahu OR-20-007-012-007/18399 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056 UCO BANK MARKANDPUR UCBA0001570 2420007WL065993   9 Bijaya Sahu OR-20-007-012-007/18313 OTHER Sanbankasahi A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL005811   10 Abhimanu Mohapatra(Self) OR-20-007-012-007/18354 OTHER Sanbankasahi P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JAJPUR TOWN CBIN0284192 2420007WL005811 Credited 31/07/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

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

Total man days : 54