Muster Roll No. : 4714	Date From : 27/10/2014    Date To : 02/11/2014	Sanction No. : FS-5610/2014    Sanction Date : 26/08/2014
Work Code : 2417004016/DP/3097796	Work Name : FTP of Gouranga Nayak,S/O.-Manmath

Measurement Book Detail

MB NO.  12        Page NO.  176

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 GAYADHARA NATH OR-17-004-016-001/3132 OTHER BARANDUA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004072 Credited 27/12/2014   2 MAHENDRA NATH OR-17-004-016-001/3130 OTHER BARANDUA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004072 Credited 27/12/2014   3 SAMBHU NATH OR-17-004-016-001/3131 OTHER BARANDUA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004072 Credited 27/12/2014   4 MAHATA DALLAI OR-17-004-016-001/3155 SC BARANDUA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004072 Credited 27/12/2014   5 BANAMALI JENA OR-17-004-016-001/3153 SC BARANDUA P P P P P 5 164 820 0 0 820 ODISHA GRAMYA BANK BETADA IOBA0ROGB01 2417004WL004072 Credited 27/12/2014   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1640 Amount Paid ST 0 Amount Paid Other 2460

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 820

Total man days : 25