Muster Roll No. : 4904	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 2707    Sanction Date : 21/07/2016
Work Code : 2421005/DP/3137616	Work Name : 2nd yr maint balipata mango

Measurement Book Detail

MB NO.  2        Page NO.  13

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 LIPUN PRADHAN OR-21-005-003-002/20330 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044       2421005WL013847 Credited 25/05/2017   2 LASYAMAYEE PRADHAN OR-21-005-003-002/20853 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044       2421005WL014901   3 SUSHIL GADANAYAK OR-21-005-003-002/36610 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044       2421005WL013847 Credited 25/05/2017   4 URMILA GADANAYAK OR-21-005-003-002/36610 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044       2421005WL013847 Credited 25/05/2017   5 HADA SWAIN OR-21-005-003-002/20318 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013847 Credited 25/05/2017   6 HEMANTA SWAIN OR-21-005-003-002/20318 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL013847 Credited 25/05/2017   7 BINA PRADHAN OR-21-005-003-002/20853 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK CHENDIPADA CNRB0003369 2421005WL013847 Credited 25/05/2017   8 SUMANTA GADANAYAK OR-21-005-003-002/36610 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 CANARA BANK CHENDIPADA CNRB0003369 2421005WL013847 Credited 25/05/2017   9 DUSHAMANTA SWAIN(Son) OR-21-005-003-002/20318 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HARULSINGHA ADB, ANGUL SBIN0007007 2421005WL013847 Credited 25/05/2017   10 ADITYA GARNAIK(Son) OR-21-005-003-002/20289 OTHER BALIPATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL013847 Credited 25/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

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

Total man days : 60