Muster Roll No. : 2691	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : FS-5927/2015    Sanction Date : 17/02/2016
Work Code : 2417001014/FP/34416	Work Name : Const. of Drain form jena sahi Ganesh Ghar to Nigamananda Ashram

Measurement Book Detail

MB NO.  03        Page NO.  107

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 PRADIP OR-17-001-014-003/7672 OTHER BRAHMAPUR P P P P P A A 5 174 870 0 0 870       2417001WL005496 Credited 12/04/2016   2 KRUSNACHANDRA MALLIK(Self) OR-17-001-014-003/7686 SC BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044       2417001WL005496 Credited 13/04/2016   3 RAMA CHANDRA OR-17-001-014-003/7648 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044       2417001WL005496 Credited 19/04/2016   4 RAJENDRA SAHU(Son) OR-17-001-014-003/7894 OTHER BRAHMAPUR P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL005496 Credited 13/04/2016   5 BISWANATHA OR-17-001-014-003/7656 OTHER BRAHMAPUR P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL007417 Credited 08/09/2016   6 NARAHARI SAHU(Son) OR-17-001-014-003/7894 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL005496 Credited 13/04/2016   7 SUBHASRI SWAIN(Daughter-in-Law) OR-17-001-014-003/7763 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA BHADRAK UBIN0538591 2417001WL005496 Credited 12/04/2016   8 NARENDRA OR-17-001-014-003/7800 OTHER BRAHMAPUR P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005496 Credited 13/04/2016   9 SANATAN PARIDA OR-17-001-014-003/7940 OTHER BRAHMAPUR P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005496 Credited 13/04/2016   10 BRUNDABAN NAYAK OR-17-001-014-003/7644 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005496 Credited 13/04/2016   Daily Attendence 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8526

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55