Muster Roll No. : 2015	Date From : 11/05/2018    Date To : 17/05/2018	Sanction No. : 2wc    Sanction Date : 01/04/2018
Work Code : 2412007011/WH/3057338	Work Name : RENOV. OF PANDA BANDHA AT B.NUAPADA

Measurement Book Detail

MB NO.  2/17-18        Page NO.  52

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 SASI GOUDA OR-12-007-011-001/659 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL023517   2 SRIMATI KANTA SETHI OR-12-007-011-001/645 SC B.NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412007011WL023517   3 BASANTA PRADHAN OR-12-007-011-001/646 OTHER B.NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL023517 Credited 29/06/2018   4 TABHA PRADHAN OR-12-007-011-001/646 OTHER B.NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL023517 Credited 29/06/2018   5 GITA SETHI OR-12-007-011-001/652 SC B.NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL023517 Credited 29/06/2018   6 BABU GOUDA OR-12-007-011-001/659 OTHER B.NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL023517 Credited 29/06/2018   7 MINAKETAN SETHY OR-12-007-011-001/693-A SC B.NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL023517 Credited 29/06/2018   8 BABITA SETHY OR-12-007-011-001/693-A SC B.NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL023517 Credited 29/06/2018   9 OL PARASA(Self) OR-12-007-011-001/23992 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL023517   10 SRI BRUNDABANA SETHI OR-12-007-011-001/639 SC B.NUAPADA P P P P P P A 6 120 720 0 0 720 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL023517 Credited 29/06/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42