Muster Roll No. : 2917	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : FS-5927/2015    Sanction Date : 17/02/2016
Work Code : 2417001014/FP/34416	Work Name : Const. of Drain form jena sahi Ganesh Ghar to Nigamananda Ashram

Measurement Book Detail

MB NO.  03        Page NO.  107

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 GAUTAM OR-17-001-014-003/8044 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417001WL005495 Credited 13/04/2016   2 RABINDRA KHUNTIYA. OR-17-001-014-003/8113 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JAGANATHAPUR SBIN0012110 2417001WL005495 Credited 13/04/2016   3 BABULA OR-17-001-014-003/8123 SC BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005495 Credited 19/04/2016   4 SASIKANTA GIRI OR-17-001-014-003/8138 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005495 Credited 19/04/2016   5 SUDARSAN SAHU OR-17-001-014-003/8142 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005495 Credited 19/04/2016   6 RAMKANTA PAL OR-17-001-014-003/8145 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005495 Credited 19/04/2016   7 MAHENDRA OR-17-001-014-003/8146 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005495 Credited 19/04/2016   8 GOPABANDHU MAHAL(Son) OR-17-001-014-003/8194 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005495 Credited 13/04/2016   9 ANNAPURNA OR-17-001-014-003/8113 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL005495 Credited 13/04/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54