Muster Roll No. : 1125	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 ABHIMANYU PEDA OR-17-001-019-006/19021 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK IDIB000B127 2417001WL004060 Credited 08/09/2016   2 LINGARAJ NAYAK(Self) OR-17-001-019-006/19024 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK 127 2417001WL004060 Credited 08/09/2016   3 BHARAT JENA(Self) OR-17-001-019-006/19046 SC PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK 127 2417001WL004060 Credited 08/09/2016   4 BUDHIRAM PEDA OR-17-001-019-006/19039 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK 127 2417001WL004060 Credited 08/09/2016   5 KAILASH DHIRA OR-17-001-019-006/19041 OTHER 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   6 KAMALAKANTA NAYAK OR-17-001-019-006/19010 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL004060 Credited 08/09/2016   7 APARNA OR-17-001-019-006/19041 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   8 UPENDRA(Self) OR-17-001-019-006/19013 OTHER PALLI A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL004060   9 RENUBALA OR-17-001-019-006/19010 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK 127 2417001WL004060 Credited 08/09/2016   10 RAMAKANTA DALEI(Father) OR-17-001-019-006/19013 OTHER PALLI A A A A A A A 0 0 0 0 0 0 INDIAN BANK BHADRAK IDIB000B127 2417001WL004060   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48