Muster Roll No. : 653	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : 138901    Sanction Date : 21/09/2016
Work Code : 2405003011/AV/138901	Work Name : Const. of AWC at Biripada under Purusottampur G.P

Measurement Book Detail

MB NO.  26        Page NO.  118

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 MAHESWAR DAS OR-05-003-011-009/13411 OTHER PANISAPADA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK AMARDA IOBA0ROGB01 2405003WL002814 Credited 07/06/2017   2 RAGHUNATH KAMELA OR-05-003-011-009/13427 OTHER PANISAPADA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA AMARDA ROAD SBIN0006420 2405003WL002814 Credited 03/06/2017   3 GADADHAR OR-05-003-011-001/12842 SC GAPINATHPUR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KANPUR CNRB0003676 2405003WL002814 Credited 07/06/2017   4 RABINDRA JENA OR-05-003-011-001/37443 OTHER GAPINATHPUR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KANPUR CNRB0003676 2405003WL002814 Credited 03/06/2017   5 MANORANJAN PADHIARI(Self) OR-05-003-011-007/13231 OTHER SALABANI P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KANPUR CNRB0003676 2405003WL002814 Credited 07/06/2017   6 BUDHIA OR-05-003-011-001/12829 SC GAPINATHPUR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KANPUR CNRB0003676 2405003WL002814 Credited 07/06/2017   7 BAIDANATH OR-05-003-011-001/12837 SC GAPINATHPUR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KANPUR CNRB0003676 2405003WL002814 Credited 07/06/2017   8 SUDARSAN OR-05-003-011-001/12828 OTHER GAPINATHPUR P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KANPUR CNRB0003676 2405003WL002814 Credited 07/06/2017   9 SURENDRA RANA OR-05-003-011-009/13413 OTHER PANISAPADA P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KANPUR CNRB0003676 2405003WL002814 Credited 03/06/2017   10 SRIHARI OR-05-003-011-001/12827 SC GAPINATHPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHINCHALGADIA BKID0005478 2405003WL002814 Credited 07/06/2017   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 0 Amount Paid Other 5984

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

Total Cash payment(In Rs.) Cash 10208 Average Per labour 1020.8

Total man days : 58