Muster Roll No. : 671	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : 1758/2016    Sanction Date : 18/02/2016
Work Code : 2424006013/IF/10177916	Work Name : Const.of IAY House of Shanti Kumari Jani at Narayanpur

Measurement Book Detail

MB NO.  8        Page NO.  23

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 G.Kariamma OR-24-006-013-004/15988 SC Narayanpur P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL000816 Credited 07/06/2017   2 K.Chinudu OR-24-006-013-004/15999 ST Narayanpur P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL000816 Credited 07/06/2017   3 Manika Choudhiry OR-24-006-013-004/16091 OTHER Narayanpur P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006609 Credited 10/08/2017   4 Santosh Kumar Jani OR-24-006-013-004/16094 ST Narayanpur P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL000816 Credited 07/06/2017   5 Santi Kumari Jani OR-24-006-013-004/17027 OTHER Narayanpur P P P A P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006WL006609 Credited 10/08/2017   6 Langudu Raja OR-24-006-013-004/17137 ST Narayanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL000816   7 Kalabati Bidika OR-24-006-013-004/18495 ST Narayanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Narayanpur,Gajapati SBIN0RRUKGB 2424006013WL000816   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 745.7143

Total man days : 30