Muster Roll No. : 1580	Date From : 04/08/2015    Date To : 10/08/2015	Sanction No. : 2172/75    Sanction Date : 15/08/2014
Work Code : 2421005017/IF/10084482	Work Name : CONVERGENCE OF BPGY OF KUMARI DANDPAT

Measurement Book Detail

MB NO.  40        Page NO.  50

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 TUSAR BEHERA(Self) OR-21-005-017-002/355559 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218       2421005WL001772 Credited 20/08/2015   2 PRANATI BEHERA(Wife) OR-21-005-017-002/355559 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218       2421005WL001772 Credited 20/08/2015   3 ANILBIHARI MAJHI OR-21-005-017-002/3582 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL001772 Credited 20/08/2015   4 CHATURANANDA SAHU OR-21-005-017-002/3500 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL001772 Credited 20/08/2015   5 JHARANA SAHU(Wife) OR-21-005-017-002/3500 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL001772 Credited 20/08/2015   6 JANAKI SAHU OR-21-005-017-002/3503 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL001772 Credited 20/08/2015   7 RAMESH SAHU OR-21-005-017-002/3518 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL001772 Credited 20/08/2015   8 MUKUTA SAHU OR-21-005-017-002/3544 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL001772 Credited 20/08/2015   9 SUBHADRA PRADHAN(Wife) OR-21-005-017-002/355558 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK KOSALA IOBA0000934 2421005WL001772 Credited 20/08/2015   10 JUGAL KISHORE PRADHAN(Self) OR-21-005-017-002/355558 OTHER KORADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL001772 Credited 20/08/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70