Muster Roll No. : 2038	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 JAYANTI 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   2 RANKANATH SETHI OR-13-001-013-001/8701 SC PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   3 LAXMI SETHI OR-13-001-013-001/8701 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 JAGANNATH SETHI OR-13-001-013-001/8703 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 MANJULATA SETHI OR-13-001-013-001/8703 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 SANGITA SETHI OR-13-001-013-001/8704 SC PATHARGANJ P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL011934 Credited 12/05/2017   7 PRABIR CHARAN PALEI OR-13-001-013-001/8705 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 GITANJALI PALEI(Daughter-in-Law) OR-13-001-013-001/8705 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 LATA PALEI(Daughter-in-Law) OR-13-001-013-001/8706 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 BISWANATH SETHI OR-13-001-013-001/8704 SC PATHARGANJ P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL011934 Credited 12/05/2017   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60