Muster Roll No. : 4342	Date From : 09/06/2018    Date To : 13/06/2018	Sanction No. : 10725    Sanction Date : 21/03/2018
Work Code : 2417004030/IF/10346674	Work Name : MOPOKHARI OF RABINDRA KU MALIK S/O SURYAMANI OF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  14

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 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 KANAKLATA ADHIKARI(Self) OR-17-004-030-002/466507 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASUDEVPUR SBIN000201 2417004030WL015670 Credited 13/07/2018   2 TILOTTAMA ADHIKARI(Self) OR-17-004-030-002/466506 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 ORIENTAL BANK OF COMMERCE BASUDEVPUR ORBC010149 2417004030WL015670 Credited 13/07/2018   3 DEBENDRA KU. PALAI(Self) OR-17-004-030-002/466761 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL015670 Credited 13/07/2018   4 PANCHANAN MUDULI(Self) OR-17-004-030-002/466473 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015670 Credited 13/07/2018   5 Pradeep Kumar Sahoo(Self) OR-17-004-030-002/466376 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015670 Credited 16/07/2018   6 Swarnalata Sahoo(Self) OR-17-004-030-002/466377 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015670 Credited 16/07/2018   7 Niranjan Jena(Self) OR-17-004-030-002/466387 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015670 Credited 16/07/2018   8 Manamohan Mahabhuin(Self) OR-17-004-030-002/466393 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015670 Credited 16/07/2018   9 Basanti Mahabhuin(Wife) OR-17-004-030-002/466393 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015670 Credited 16/07/2018   10 BIRENDRA PALAI(Self) OR-17-004-030-002/466562 OTHER RUKUNADEIPUR B P P P P 4 182 728 0 0 728 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL015670 Credited 13/07/2018   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 40