Muster Roll No. : 1122	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 6442    Sanction Date : 09/05/2016
Work Code : 2417001019/PG/1046311	Work Name : Construction of Palligaon play ground

Measurement Book Detail

MB NO.  302        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 ANAMA JENA OR-17-001-019-006/18935 SC PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK 127 2417001WL004060 Credited 08/09/2016   2 MAHENDRA JENA OR-17-001-019-006/18917 SC PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK 127 2417001WL004060 Credited 08/09/2016   3 RABINARAYANA KHATUA OR-17-001-019-006/18948 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK IDIB000B127 2417001WL004060 Credited 08/09/2016   4 SARAT OR-17-001-019-006/18926 SC PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA 5159 2417001WL004060 Credited 08/09/2016   5 DHANESWAR OR-17-001-019-006/18935 SC PALLI A A A A A A A 0 0 0 0 0 0 CANARA BANK BHADRAK CNRB0003141 2417001WL004060   6 BAILOCHANA BARIK OR-17-001-019-006/18932 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060 Credited 08/09/2016   7 SANDHYARANI OR-17-001-019-006/18932 OTHER PALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060   8 NABAGHANA BHOI OR-17-001-019-006/18942 OTHER PALLI A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL004060   9 RAJENDRA OR-17-001-019-006/18942 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK IDIB000B127 2417001WL004060 Credited 08/09/2016   10 MAHESWARA JENA OR-17-001-019-006/18926 SC PALLI A A A A A A A 0 0 0 0 0 0 ATTO SUB POST OFFICE 756123 AT-KHIRASAHI 2417001WL004060   Daily Attendence 6 6 6 6 6 6 0

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36