Muster Roll No. : 2037	Date From : 06/06/2016    Date To : 11/06/2016	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001013/LD/1109344	Work Name : LAND DEVELOPMENT OF GOPAKUDA BHAGABAT DEV PASCHIM PATA PADIA

Measurement Book Detail

MB NO.  05        Page NO.  120

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 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 DEBARAJ BISWAL(Self) OR-13-001-013-001/16516 OTHER PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   2 NABA KISHORE BISWAL(Self) OR-13-001-013-001/165516 OTHER PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL012848 Credited 30/08/2018   3 PRAMOD KUMAR SETHI OR-13-001-013-001/8698 SC PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   4 JAYANTI SETHI OR-13-001-013-001/8698 SC PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   5 DEBENDRA NATH SETHI OR-13-001-013-001/8700 SC PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   6 BABI LATA BISWAL(Wife) OR-13-001-013-001/165516 OTHER PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   7 BILASINI BISWAL(Wife) OR-13-001-013-001/16516 OTHER PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   8 BHABAGRAHI BISWAL(Self) OR-13-001-013-001/16514 OTHER PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   9 BANAMBER BISWAL(Self) OR-13-001-013-001/16515 OTHER PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   10 SAROJINI BISWAL(Wife) OR-13-001-013-001/16515 OTHER PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60