Muster Roll No. : 3314	Date From : 23/05/2017    Date To : 29/05/2017	Sanction No. : 2410 470    Sanction Date : 07/03/2017
Work Code : 2404059011/PG/1114392	Work Name : IMP OF SAHADAGODI PLAY FIELD AT SAHADAGODI

Measurement Book Detail

MB NO.  16        Page NO.  112

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 KANCHAN BEHARA OR-04-059-011-005/936 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056       2404059011WL019866 Credited 21/06/2017   2 SAMBHU SAHU(Son) OR-04-059-011-005/848 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL019866 Credited 21/06/2017   3 SUSANTA SAHU(Son) OR-04-059-011-005/848 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL019866   4 RAJIV DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL019866 Credited 21/06/2017   5 SANJIV KUMAR DAS OR-04-059-011-004/1819 OTHER BARDANGUA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL019866 Credited 21/06/2017   6 JAYANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA 2404059011WL019866 Credited 21/06/2017   7 ANANTA SAHU(Son) OR-04-059-011-005/846 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   8 DEBENDRA BINDHANI OR-04-059-011-003/2369 ST BALIDIHA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   9 NAMITA DAS(Daughter-in-Law) OR-04-059-011-004/1819 OTHER BARDANGUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   10 THUMPU SOREN(Self) OR-04-059-011-007/18356 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL019866 Credited 21/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 8448

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

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

Total man days : 60