Muster Roll No. : 2386	Date From : 06/06/2017    Date To : 11/06/2017	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001001/RC/2421376	Work Name : IMP. ROAD FROM GOPALPUR PMGSY ROAD TO RING BANDHA

Measurement Book Detail

MB NO.  01        Page NO.  93

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 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 PRAMOD JENA OR-13-001-001-002/182 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056       2413001001WL002283 Credited 27/06/2017   2 PRATAP JENA OR-13-001-001-002/182 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056       2413001001WL002283 Credited 27/06/2017   3 SABITRI JENA OR-13-001-001-002/184 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002283 Credited 27/06/2017   4 SABITRI PALEI OR-13-001-001-002/187 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002283 Credited 27/06/2017   5 SAIBANI SAHU OR-13-001-001-002/183 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002283 Credited 27/06/2017   6 ALOK SAHU OR-13-001-001-002/183 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002283 Credited 27/06/2017   7 DEEPAK SAHU OR-13-001-001-002/183 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002283 Credited 27/06/2017   8 NARESH JENA OR-13-001-001-002/184 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 NEELACHAL GRAMYA BANK MALUD BRANCH,PURI IOBA0NGB001 2413001001WL002283 Credited 27/06/2017   9 TUKUNA PALEI OR-13-001-001-002/187 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002283 Credited 27/06/2017   10 KARTICK SAHU OR-13-001-001-002/183 OTHER GOPALPUR A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002283   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 950.4

Total man days : 54