Muster Roll No. : 2407	Date From : 15/03/2016    Date To : 20/03/2016	Sanction No. : 178/2015-16    Sanction Date : 25/05/2015
Work Code : 2413001005/RC/2397587	Work Name : Imp. Road from Brahmapada Road to Bhabakundaleswar

Measurement Book Detail

MB NO.  13        Page NO.  23

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 PRABINA JENA OR-13-001-005-003/3310 SC PADANA PUR P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001005WL011477 Credited 12/04/2016   2 URMILA SETHI OR-13-001-005-001/2227 SC BHAGABANPUR P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001005WL011477 Credited 12/04/2016   3 ABHU SETHI OR-13-001-005-001/2252 SC BHAGABANPUR P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001005WL011477 Credited 12/04/2016   4 KALU SETHI OR-13-001-005-001/2264 SC BHAGABANPUR P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL011477 Credited 13/04/2016   5 PRAMOD KUMAR JENA(Self) OR-13-001-005-003/3326-A SC PADANA PUR P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL011477 Credited 13/04/2016   6 SARAT JENA OR-13-001-005-003/3310 SC PADANA PUR P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL011477 Credited 13/04/2016   7 BILASINI JENA(Wife) OR-13-001-005-003/3326-A SC PADANA PUR P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL011477 Credited 13/04/2016   8 PUNA SETHI OR-13-001-005-001/2264 SC BHAGABANPUR P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL011477 Credited 12/04/2016   9 SAJANI SETHI OR-13-001-005-001/2252 SC BHAGABANPUR P P P P P P 6 226 1356 0 0 1356 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001005WL011477 Credited 12/04/2016   10 KAGAJI JENA OR-13-001-005-003/3328 SC PADANA PUR P P P P P P 6 226 1356 0 0 1356 ODISHA GRAMYA BANK PANASAPADA IOBA0ROGB01 2413001005WL011477 Credited 12/04/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60