Muster Roll No. : 2936	Date From : 25/01/2017    Date To : 31/01/2017	Sanction No. : 657/2016    Sanction Date : 24/06/2016
Work Code : 2414003020/PG/1046687	Work Name : IMP. OF PLAYGROUND AT CHHALUKULUNDA NEAR AWC BUILDING

Measurement Book Detail

MB NO.  10        Page NO.  15

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 HARIHARA BARIHA OR-14-003-020-001/27855 ST Kubedega A A A A A A A 0 0 0 0 0 0       2414003020WL013587   2 SANTOSHINI BISHI OR-14-003-020-001/27914 SC Kubedega P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003020WL013587 Credited 09/02/2017   3 BALISTHA PATEL(Father) OR-14-003-020-001/27831 OTHER Kubedega P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL013587 Credited 09/02/2017   4 SARASWATI PATEL(Self) OR-14-003-020-001/27831 OTHER Kubedega P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL013587 Credited 09/02/2017   5 BHAGBANA BHUE OR-14-003-020-001/27763 ST Kubedega P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL013587 Credited 09/02/2017   6 BHUMISUTA BHUE OR-14-003-020-001/27773 ST Kubedega P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL013587 Credited 09/02/2017   7 SUDHAKAR BARIHA(Father) OR-14-003-020-001/27855 ST Kubedega P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL013587 Credited 09/02/2017   8 BULU BHUE OR-14-003-020-001/27880 ST Kubedega A A A A A A A 0 0 0 0 0 0 BHEDEN SO 768104 BHEDEN SO 2414003020WL013587   9 SHUKRU PERA OR-14-003-020-001/27866 ST Kubedega P P X X X X X 2 174 348 0 0 348 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL013587 Credited 09/02/2017   10 PRASANNA BISHI OR-14-003-020-001/27914 SC Kubedega P P P P P P A 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL013587 Credited 09/02/2017   Daily Attendence 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3480 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 7656 Average Per labour 765.6

Total man days : 44