Muster Roll No. : 760	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 23/2013-14    Sanction Date : 20/01/2014
Work Code : 2423002012/RC/2370569	Work Name : Pandab Kuda matha to Satyapriya road

Measurement Book Detail

MB NO.  4        Page NO.  57

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 P. DAS OR-23-002-012-004/15202 SC AMNAKUDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002012WL003954 Credited 01/07/2016   2 L. DAS OR-23-002-012-004/15202 SC AMNAKUDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BANAMALIPUR IOBA0ROGB01 2423002012WL003954 Credited 01/07/2016   3 K.BHOI(Wife) OR-23-002-012-001/13521 SC KHULISA A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA000084 2423002012WL003954   4 M.BHOI(Wife) OR-23-002-012-001/13525 SC KHULISA A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003954   5 S.KANDI(Self) OR-23-002-012-001/13546 SC KHULISA A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003954   6 R.KANDI(Wife) OR-23-002-012-001/13546 SC KHULISA A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003954   7 M.PANDA OR-23-002-012-003/13622 OTHER TIHURI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003954 Credited 01/07/2016   8 HEMANT PANDA(Husband) OR-23-002-012-003/13622 OTHER TIHURI A A A A A A A 0 0 0 0 0 0 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL003954   9 P.BEHERA OR-23-002-012-001/13518 SC KHULISA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL003954   10 Balaram Mallick OR-23-002-012-004/15203 SC AMNAKUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2423002012WL003954 Credited 01/07/2016   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24