Muster Roll No. : 3930	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : 10732    Sanction Date : 21/03/2018
Work Code : 2417004030/IF/10346939	Work Name : MO POKHARI OFRAMAKANTA BEHERAOF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  8

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 BIMBADHAR BEHERA(Self) OR-17-004-030-001/466834 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL014602 Credited 29/06/2018   2 Rasmita Sethi(Wife) OR-17-004-030-001/466803 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL014602 Credited 29/06/2018   3 SHANTILATA BEHERA(Wife) OR-17-004-030-001/466834 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL014602 Credited 29/06/2018   4 AKSHAYA KUMAR NAYAK OR-17-004-030-003/465186 OTHER KAPAGADIA B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL014602 Credited 29/06/2018   5 AJIT BALA OR-17-004-030-002/25085 OTHER RUKUNADEIPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL014602 Credited 29/06/2018   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30