Muster Roll No. : 688	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : 01/2016-17    Sanction Date : 23/04/2016
Work Code : 2423002012/LD/1104788	Work Name : Paridapatna Up School Play ground

Measurement Book Detail

MB NO.  1104788        Page NO.  4

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 K BARIK OR-23-002-012-004/15150 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL006947 Credited 04/08/2017   2 D. SAHU OR-23-002-012-004/15176 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL006947 Credited 04/08/2017   3 N. SAHU OR-23-002-012-004/15177 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL006947 Credited 04/08/2017   4 N BEHERA OR-23-002-012-004/15213 SC AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL006947 Credited 04/08/2017   5 KISHORE SAHU OR-23-002-012-004/15232 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL006947 Credited 04/08/2017   6 P BEHERA OR-23-002-012-004/15211 SC AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL006947 Credited 04/08/2017   7 M. SAHU OR-23-002-012-004/15176 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL006947 Credited 04/08/2017   8 NAYANA BEHERA(Daughter-in-Law) OR-23-002-012-004/15211 SC AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL006947 Credited 04/08/2017   9 A BEHERA OR-23-002-012-004/15211 SC AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002012WL006947 Credited 04/08/2017   10 ANIL SAHU OR-23-002-012-004/15232 OTHER AMNAKUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Banamalipur BKID0005594 2423002WL034777 Credited 31/03/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60