Muster Roll No. : 2692	Date From : 10/06/2016    Date To : 14/06/2016	Sanction No. : 99/16-17    Sanction Date : 16/05/2016
Work Code : 2418001011/IF/10208720	Work Name : Mo-Pokhari of Kelu Ch. Malik, Dobandha

Measurement Book Detail

MB NO.  03        Page NO.  58

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 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 GOBIND CHANDRA PATRA OR-18-001-011-004/32315 OTHER GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   2 KUNJA BIHARI(Self) OR-18-001-011-004/32354 OTHER GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 09/09/2016   3 RABINDRA ROUT OR-18-001-011-004/32359 OTHER GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   4 SANJAY KUMAR JENA(Self) OR-18-001-011-004/37357 SC GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 09/09/2016   5 SRIKANTA ROUT(Son) OR-18-001-011-004/32359 OTHER GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   6 RANJAN MALIK(Brother) OR-18-001-011-004/32354 OTHER GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 09/09/2016   7 BHUPATI MALLICK(Brother) OR-18-001-011-004/32354 OTHER GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   8 ROMEO RANJAN PATRA(Son) OR-18-001-011-004/32315 OTHER GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   9 MANOJ JENA(Self) OR-18-001-011-004/37348 SC GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   10 SASI REKHA JENA(Wife) OR-18-001-011-004/37357 SC GANGAPADA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK GOGUA IOBA0ROGB01 2418001011WL003946 Credited 08/09/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50