Muster Roll No. : 1216	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 6442    Sanction Date : 09/05/2016
Work Code : 2417001019/PG/1046311	Work Name : Construction of Palligaon play ground

Measurement Book Detail

MB NO.  302        Page NO.  30

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 PRABHAKARA JENA OR-17-001-019-004/18535 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL004062   2 HEMANTA BHUIN OR-17-001-019-004/18516 OTHER KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK IOB,CHARAMPA 793 2417001WL004062   3 SUBHASMITA OR-17-001-019-004/18516 OTHER KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL004062   4 RABI NARAYANA PEDA(Self) OR-17-001-019-006/18912 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK IDIB000B127 2417001WL004062 Credited 08/09/2016   5 KALANDI JENA OR-17-001-019-004/18591 SC KODAGAMBHIRA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA 5159 2417001WL004062 Credited 08/09/2016   6 Basanti(Wife) OR-17-001-019-004/18536 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004062   7 SUDAM JENA(Self) OR-17-001-019-004/18536 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004062   8 PRABHATI OR-17-001-019-004/18535 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004062   9 LAXMIMANI OR-17-001-019-004/18591 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL004062   10 KALANDI CHARANA PANIGRAHI(Self) OR-17-001-019-005/19498 OTHER CHATIS-BIRAJAPUR A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK AT/PO-SABARANG 04148 2417001WL004062   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 208.8

Total man days : 12