Muster Roll No. : 7963	Date From : 17/06/2016    Date To : 23/06/2016	Sanction No. : 168/12-13    Sanction Date : 23/01/2013
Work Code : 2404066011/WC/1328742	Work Name : Constn. of Check Dam over Jalapakhala Nallah at Ma

Measurement Book Detail

MB NO.  03/16-17        Page NO.  5

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 BELA SINGH(Daughter-in-Law) OR-04-066-011-004/22230 SC MAHANALA A A A A A A A 0 0 0 0 0 0       2404066011WL052214   2 HAREKRUSHNA NAIK(Self) OR-04-066-011-004/22662 ST MAHANALA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052214 Credited 23/02/2017   3 BUDHIA SING(Self) OR-04-066-011-004/22573 ST MAHANALA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052214 Credited 23/02/2017   4 PALTAN SING(Self) OR-04-066-011-004/22687 ST MAHANALA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052214 Credited 23/02/2017   5 JAGABANDHU MOHAPATRA(Self) OR-04-066-011-005/22670 OTHER RAJALOKA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052214 Credited 23/02/2017   6 BUDDHU SING(Son) OR-04-066-011-004/22228 SC MAHANALA A P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052214 Credited 23/02/2017   7 DINABANDHU MOHAPATRA(Self) OR-04-066-011-005/22669 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052214   8 NIRANJAN PANDA OR-04-066-011-005/22013 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL052214   9 TAPAN KU. SAHU(Self) OR-04-066-011-005/22557 OTHER RAJALOKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL052214   10 NABIN SINGH(Self) OR-04-066-011-004/22686 ST MAHANALA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066011WL052214   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30