Muster Roll No. : 1487	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : 10132715    Sanction Date : 23/09/2015
Work Code : 2406004/IF/10132715	Work Name : CONST. OF BPGY OF DULI BHOI,MAHANGA,ALANA(15-16)

Measurement Book Detail

MB NO.  529        Page NO.  122

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 Rabindra Senapati OR-06-004-020-012/22662 OTHER Mahanga P P P P 4 174 696 0 0 696 INDIAN BANK NIALI IDIB000N026 2406004WL022854 Credited 26/04/2016   2 Mana gobind Barik(Self) OR-06-004-020-012/22516 OTHER Mahanga P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Niali Branch 04375 2406004WL022854 Credited 26/04/2016   3 Kamu Pradhan OR-06-004-020-012/22541 OTHER Mahanga P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Niali Branch 04375 2406004WL022854 Credited 14/03/2016   4 Krushan Barik OR-06-004-020-012/12401 OTHER Mahanga P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA Niali Branch 04375 2406004WL022854 Credited 26/04/2016   5 Pravati Padhi(Self) OR-06-004-020-012/12398 OTHER Mahanga P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK NIALI IOBA0ROGB01 2406004WL022854 Credited 14/03/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28