Muster Roll No. : 1988	Date From : 31/05/2016    Date To : 06/06/2016	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.  3/12-13        Page NO.  70

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 RAMACHANDRA MAHAL(Self) OR-17-001-014-003/49854 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 IDBI BANK BHADRAK BRANCH IBKL0000402 2417001014WL001574 Credited 30/06/2016   2 MAHENDRA PANIGRAHI(Self) OR-17-001-014-003/7559 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001014WL001574 Credited 30/06/2016   3 NARAYAN MAHARANA(Self) OR-17-001-014-003/49858 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001014WL001574 Credited 30/06/2016   4 Smt. Rashmita Mahal(Wife) OR-17-001-014-003/44004 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001014WL001574 Credited 30/06/2016   5 BABURAM SAHU OR-17-001-014-003/7580 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   6 PRABHAKAR JENA OR-17-001-014-003/7643 SC BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   7 DAMODARA SAHOO(Self) OR-17-001-014-003/49857 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   8 AKSHAY KU NAYAK OR-17-001-014-003/44017 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001014WL001574 Credited 30/06/2016   9 MUNA BARIK(Self) OR-17-001-014-003/49851 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK IDIB000B127 2417001014WL001574 Credited 30/06/2016   10 ACHYUTANANDA PADHI(Self) OR-17-001-014-003/49852 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK BHADRAK SYNB0008078 2417001014WL001574 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

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

Total man days : 60