Muster Roll No. : 1989	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : FS-5927/2015    Sanction Date : 17/02/2016
Work Code : 2417001014/FP/34416	Work Name : Const. of Drain form jena sahi Ganesh Ghar to Nigamananda Ashram

Measurement Book Detail

MB NO.  3/12-13        Page NO.  70

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 PRADIP OR-17-001-014-003/7672 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044       2417001014WL001574 Credited 30/06/2016   2 KRUSNACHANDRA MALLIK(Self) OR-17-001-014-003/7686 SC BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044       2417001014WL001574 Credited 30/06/2016   3 GAUTAM OR-17-001-014-003/8044 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001014WL001574 Credited 30/06/2016   4 RABINDRA KHUNTIYA. OR-17-001-014-003/8113 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2417001014WL001574 Credited 30/06/2016   5 BRUNDABAN NAYAK OR-17-001-014-003/7644 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   6 BABULA OR-17-001-014-003/8123 SC BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   7 NARENDRA OR-17-001-014-003/7800 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   8 SANATAN PARIDA OR-17-001-014-003/7940 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   9 BRAJAKISHORE OR-17-001-014-003/7981 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   10 ANNAPURNA OR-17-001-014-003/8113 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60