Muster Roll No. : 4902	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : 2707    Sanction Date : 21/07/2016
Work Code : 2421005/DP/3137616	Work Name : 2nd yr maint balipata mango

Measurement Book Detail

MB NO.  2        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 NIRUPAMA PRADHAN(Mother) OR-21-005-003-002/36811 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044       2421005WL013847 Credited 25/05/2017   2 LAMBODARA PRADHAN OR-21-005-003-006/21228 OTHER NUAPADA P P P P P P A 6 174 1044 0 0 1044       2421005WL013847 Credited 25/05/2017   3 ARJUN BISWAL OR-21-005-003-006/21034 OTHER NUAPADA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL013847 Credited 25/05/2017   4 HADIBANDHU BEHERA OR-21-005-003-006/21134 OTHER NUAPADA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JARPADA IOBA0000965 2421005WL013847 Credited 25/05/2017   5 HEMANTA KUMAR PRADHAN(Self) OR-21-005-003-002/36811 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013847 Credited 25/05/2017   6 PRAMOD ROUT(Son) OR-21-005-003-004/19909 OTHER HATINALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013847 Credited 25/05/2017   7 PADMABATI ROUT OR-21-005-003-004/19909 OTHER HATINALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013847 Credited 25/05/2017   8 ARUN GADANAYAK OR-21-005-003-002/36666 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013847 Credited 25/05/2017   9 KUNI GADANAYAK OR-21-005-003-002/36666 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013847 Credited 25/05/2017   10 AKHIL SAHU OR-21-005-003-006/21020 OTHER NUAPADA P P P P P P A 6 174 1044 0 0 1044 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL015112   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 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60