Muster Roll No. : 1833	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 3087150    Sanction Date : 11/05/2016
Work Code : 2406004002/WH/3087150	Work Name : RENO. OF PODANA MASANI SAHI TANK,KAPASI GP

Measurement Book Detail

MB NO.  09        Page NO.  64

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 Gaurang Pattnaik(Self) OR-06-004-002-002/794 OTHER Podana A A A A A A A 0 0 0 0 0 0       2406004002WL007776   2 Rojalini Senapati(Daughter-in-Law) OR-06-004-002-002/799 OTHER Podana P P P P P P A 6 174 1044 0 0 1044       2406004002WL007776 Credited 24/11/2016   3 Mahendra Das(Self) OR-06-004-002-002/800 OTHER Podana A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2406004002WL007776   4 Abani Pattnaik OR-06-004-002-002/809 OTHER Podana A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAPALLI SBIN0012026 2406004002WL007776   5 Sudarshan Senapati(Son) OR-06-004-002-002/799 OTHER Podana P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Niali Branch 04375 2406004002WL007776 Credited 24/11/2016   6 Gagan Senapati(Son) OR-06-004-002-002/799 OTHER Podana P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NIALI SBIN0004375 2406004002WL007776 Credited 24/11/2016   7 Madhusudan Senapati(Self) OR-06-004-002-002/799 OTHER Podana P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NIALI BKID0005124 2406004002WL007776 Credited 24/11/2016   8 Balaram Swain OR-06-004-002-002/787 OTHER Podana A A A A A A A 0 0 0 0 0 0 INDIAN BANK Niali Branch N026 2406004002WL007776   9 Kunilata Das(Wife) OR-06-004-002-002/800 OTHER Podana A A A A A A A 0 0 0 0 0 0 INDIAN BANK NIALI IDIB000N026 2406004002WL007776   10 Suryamani Swain OR-06-004-002-002/801 OTHER Podana P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK Niali Branch N026 2406004002WL007776 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30