Muster Roll No. : 34	Date From : 17/04/2018    Date To : 22/04/2018	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001017/RC/2435449	Work Name : IMP. OF ROAD FROM BAISHMBA POKHARI TO PANCHUPADA CLUB

Measurement Book Detail

MB NO.  05        Page NO.  138

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 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 BABULA PALEI OR-13-001-017-010/14305 OTHER JHARAKATA P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL001532 Credited 02/05/2018   2 MANOJ KU. MAJHI OR-13-001-017-010/14303 OTHER JHARAKATA A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL001532   3 SHANTILATA PALEI OR-13-001-017-010/14305 OTHER JHARAKATA A A A A A A 0 0 0 0 0 0 ICICI BANK PURI ICIC0000875 2413001017WL001532   4 JHADESWAR PALEI OR-13-001-017-010/14307 OTHER JHARAKATA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001017WL001532 Credited 02/05/2018   5 LAXMIPRIYA V OR-13-001-017-010/14303 OTHER JHARAKATA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001017WL001532 Credited 02/05/2018   6 MANJUBALA PALEI OR-13-001-017-010/14307 OTHER JHARAKATA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001017WL001532 Credited 02/05/2018   7 HABI MAJHI OR-13-001-017-010/14308 OTHER JHARAKATA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001017WL001532 Credited 02/05/2018   8 SANTOSH MAJHI OR-13-001-017-010/14303 OTHER JHARAKATA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001017WL001532 Credited 02/05/2018   9 BANSIDHAR MAJHI OR-13-001-017-010/14306 OTHER JHARAKATA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001017WL001532 Credited 02/05/2018   10 GAOURI MAJHI OR-13-001-017-010/14306 OTHER JHARAKATA P P P P P P 6 182 1092 0 0 1092 ICICI BANK PURI ICIC0000875 2413001017WL001532 Credited 02/05/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8736

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 873.6

Total man days : 48