Muster Roll No. : 362	Date From : 23/05/2017    Date To : 28/05/2017	Sanction No. : 369/2017    Sanction Date : 05/05/2017
Work Code : 2414005001/IF/10284944	Work Name : Const of IAY house of Subodh Patra, Ludupali (Addl. 2015-16)

Measurement Book Detail

MB NO.  21        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 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 SUBODH PATRA OR-14-005-001-008/5623 OTHER Ludupali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003264 Credited 22/06/2017   2 PRAMOD PATRA OR-14-005-001-008/5697 OTHER Ludupali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003264 Credited 22/06/2017   3 SANJUKTA PATRA(Daughter) OR-14-005-001-008/5623 OTHER Ludupali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003264 Credited 22/06/2017   4 UMAKANTA PATRA(Son) OR-14-005-001-008/5623 OTHER Ludupali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003264 Credited 22/06/2017   5 BANITA PATIKAR OR-14-005-001-008/5655 SC Ludupali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003264   6 DAYASAGAR PATRA(Son) OR-14-005-001-008/5697 OTHER Ludupali P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL003264 Credited 22/06/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30