Muster Roll No. : 3932	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 KARTIKESWAR NAYAK(Self) OR-17-004-030-001/466411 OTHER PADMAPUR A A A A A A A 0 0 0 0 0 0       2417004030WL015128   2 GANGADHAR SETHI(Self) OR-17-004-030-001/466797 OTHER PADMAPUR P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL058245   3 PRATAP KUMAR SETHI(Self) OR-17-004-030-001/466803 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 NARESH KUMAR SETHI OR-17-004-030-001/466657 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   5 Sukanti moharana(Wife) OR-17-004-030-001/466509 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   6 HEMANTA KUMAR NAYAK(Self) OR-17-004-030-001/466423 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   7 AMALENDU MOHARANA(Self) OR-17-004-030-001/466509 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   8 AJAY KU. BEHERA OR-17-004-030-001/465143 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   9 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 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 NAROTTAM NAYAK(Self) OR-17-004-030-001/466425 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   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11466

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

Total Cash payment(In Rs.) Cash 11466 Average Per labour 1146.6

Total man days : 63