Muster Roll No. : 2643	Date From : 08/06/2016    Date To : 13/06/2016	Sanction No. : 189/2016-17    Sanction Date : 25/05/2016
Work Code : 2413001017/WH/3087951	Work Name : REN. OF KURUPALA BADA POKHARI WITH GUARD WALL

Measurement Book Detail

MB NO.  04        Page NO.  110

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 MULIRAM JENA OR-13-001-017-002/13848 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001017WL005932 Credited 28/11/2016   2 KUNILATA JENA OR-13-001-017-002/13848 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001017WL005932 Credited 25/11/2016   3 CHENCHA KUMARI JENA OR-13-001-017-002/13845 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001017WL005932 Credited 25/11/2016   4 PRATAP JENA OR-13-001-017-002/13847 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 28/11/2016   5 BALARAM JENA OR-13-001-017-002/13852 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   6 SUBASH JENA OR-13-001-017-002/13849 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 28/11/2016   7 JAOGENDRA JENA OR-13-001-017-002/13851 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   8 BHABGRAHI JENA OR-13-001-017-002/13853 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   9 BHAOBANI JENA OR-13-001-017-002/13851 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   10 JHILI JENA OR-13-001-017-002/13852 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   Daily Attendence 10 10 10 10 10 10

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