Muster Roll No. : 17	Date From : 06/04/2016    Date To : 12/04/2016	Sanction No. : 1491    Sanction Date : 30/01/2016
Work Code : 2406038023/WH/3081610	Work Name : RENOVATION OF GODI POKHARI, KANKADAJODI

Measurement Book Detail

MB NO.  2        Page NO.  28

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 Diptiranjan Sahoo(Son) OR-06-038-023-001/25809 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 UCO BANK BARAMBA UCBA0000387 2406038023WL000425   2 RABINDRA PRADHAN(Self) OR-06-038-023-001/25898 OTHER Kankadajodi P P P P P P A 6 115 690 0 0 690 UCO BANK BARAMBA UCBA0000387 2406038023WL000425 Credited 22/04/2016   3 Braja kishor Nayak OR-06-038-023-001/25844 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nuapatna PUNB0093620 2406038023WL000425   4 Babuli Pradhan OR-06-038-023-001/25826 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL000425   5 Bairagi Sahu OR-06-038-023-001/25809 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL000425   6 Golekha Muduli OR-06-038-023-001/25890 OTHER Kankadajodi P P P P P P A 6 115 690 0 0 690 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL000425 Credited 22/04/2016   7 Suresh Nayak OR-06-038-023-001/25895 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425   8 Gobardhan Basti(Self) OR-06-038-023-001/25909 OTHER Kankadajodi P P P P P P A 6 115 690 0 0 690 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425 Credited 22/04/2016   9 Damodar Pradhan(Son) OR-06-038-023-001/25911 OTHER Kankadajodi A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425   10 Prasanna Pradhan OR-06-038-023-001/25883 OTHER Kankadajodi P P P P P P A 6 115 690 0 0 690 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038023WL000425 Credited 22/04/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 276

Total man days : 24