Muster Roll No. : 4199	Date From : 28/05/2018    Date To : 03/06/2018	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.  356        Page NO.  7

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 NIRANJAN OR-17-001-019-006/18956 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001WL013425 Credited 15/06/2018   2 JAGABANDHU ROUT OR-17-001-019-006/18964 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN OVERSEAS BANK IOB,CHARAMPA 793 2417001WL013425 Credited 15/06/2018   3 MINATI PADHI(Wife) OR-17-001-019-006/18960 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BHADRAK 127 2417001WL013425 Credited 15/06/2018   4 RABINARAYANA KHATUA OR-17-001-019-006/18948 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BHADRAK IDIB000B127 2417001WL013425 Credited 15/06/2018   5 SANJAY(Self) OR-17-001-019-006/18960 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA 5159 2417001WL013425 Credited 15/06/2018   6 SARAT OR-17-001-019-006/18926 SC PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHARAMPA 5159 2417001WL013425 Credited 15/06/2018   7 RABINDRA OR-17-001-019-006/18956 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL013425 Credited 15/06/2018   8 MAHESWARA PANDA(Father) OR-17-001-019-006/18960 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BHADRAK 127 2417001WL013425 Credited 15/06/2018   9 RAJENDRA OR-17-001-019-006/18942 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BHADRAK IDIB000B127 2417001WL013425 Credited 15/06/2018   10 KALYANI(Mother) OR-17-001-019-006/18960 OTHER PALLI P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK BHADRAK IDIB000B127 2417001WL013425 Credited 15/06/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60