Muster Roll No. : 3931	Date From : 07/06/2018    Date To : 13/06/2018	Sanction No. : 10732    Sanction Date : 21/03/2018
Work Code : 2417004030/IF/10346939	Work Name : MO POKHARI OFRAMAKANTA BEHERAOF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  16

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 BIJAYA KU SETHI OR-17-004-030-001/25486 OTHER PADMAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL057314 Credited 10/05/2019   2 Bhamamani Behera(Wife) OR-17-004-030-001/24651 OTHER PADMAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL015128 Credited 13/07/2018   3 JYONARANI OR-17-004-030-001/25538 OTHER PADMAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL015128 Credited 13/07/2018   4 REBATI OR-17-004-030-001/25541 SC PADMAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL015128 Credited 13/07/2018   5 RAMAKANTA BEHERA(Self) OR-17-004-030-001/25541 SC PADMAPUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015128 Credited 13/07/2018   6 GAYADHAR BEHERA OR-17-004-030-001/24651 OTHER PADMAPUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015128 Credited 16/07/2018   7 PARAMESWAR NAYAK OR-17-004-030-001/25525 SC PADMAPUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015128 Credited 13/07/2018   8 JASABANTA BEHERA OR-17-004-030-001/25538 OTHER PADMAPUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015128 Credited 13/07/2018   9 AMAR SETHI OR-17-004-030-001/459194 OTHER PADMAPUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015128 Credited 13/07/2018   10 AMULYA BEHERA OR-17-004-030-001/25496 OTHER PADMAPUR P P P P P P P 7 182 1274 0 0 1274 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417004030WL015128 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3822 Amount Paid ST 0 Amount Paid Other 8918

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

Total Cash payment(In Rs.) Cash 12740 Average Per labour 1274

Total man days : 70