Muster Roll No. : 1126	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 6442    Sanction Date : 09/05/2016
Work Code : 2417001019/PG/1046311	Work Name : Construction of Palligaon play ground

Measurement Book Detail

MB NO.  302        Page NO.  11

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 KALANDI OR-17-001-019-006/19064 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL004060 Credited 08/09/2016   2 ABHAY OR-17-001-019-006/19076 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK IOB,CHARAMPA 793 2417001WL004060 Credited 08/09/2016   3 PRADEEP BALA OR-17-001-019-006/19054 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK BHADRAK 127 2417001WL004060 Credited 08/09/2016   4 MANDAKINI OR-17-001-019-006/19054 OTHER PALLI A A A A A A A 0 0 0 0 0 0 INDIAN BANK BHADRAK IDIB000B127 2417001WL004060   5 KIRAN OR-17-001-019-006/19103 OTHER PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA 5159 2417001WL004060 Credited 08/09/2016   6 PARTHASARATI PRADHAN(Son) OR-17-001-019-006/19087 OTHER PALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARAMPA 2417001WL004060   7 SWAPNARANI PRADHANA(Daughter-in-Law) OR-17-001-019-006/19087 OTHER PALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060   8 KANAKA(Wife) OR-17-001-019-006/19046 SC PALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060 Credited 08/09/2016   9 ABHIMANYUI DHIRA OR-17-001-019-006/19058 OTHER PALLI A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK SABRANG BRANCH-BHADRAK UCBA0RRBKGB 2417001WL004060   10 PRATAP OR-17-001-019-006/19074 OTHER PALLI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL004060   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 30