Muster Roll No. : 1119	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 6442    Sanction Date : 09/05/2016
Work Code : 2417001019/PG/1046311	Work Name : Construction of Palligaon play ground

Measurement Book Detail

MB NO.  302        Page NO.  11

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 ABHIMANYU JENA OR-17-001-019-004/18409 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL004060   2 PRABHAKARA MAHARANA OR-17-001-019-004/18320 OTHER KODAGAMBHIRA P P P P P P A 6 174 1044 0 0 1044 ORIENTAL BANK OF COMMERCE BHADRAK ORBC0101212 2417001WL004060 Credited 08/09/2016   3 MADANMOHAN JENA OR-17-001-019-004/18408 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL004060   4 URMILA OR-17-001-019-004/18408 SC KODAGAMBHIRA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060 Credited 08/09/2016   5 MANJULATA OR-17-001-019-004/18402 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060   6 LAXMIPRIYA OR-17-001-019-004/18403 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060   7 PANCHANANA KARA(Self) OR-17-001-019-004/18296 OTHER KODAGAMBHIRA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL004060 Credited 08/09/2016   8 RAMAKANTA NAYAK(Self) OR-17-001-019-004/18369 OTHER KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BHADRAK IDIB000B127 2417001WL004060   9 RATNAKARA JENA OR-17-001-019-004/18402 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BHADRAK IDIB000B127 2417001WL004060   10 PRABHAKARA JENA OR-17-001-019-004/18403 SC KODAGAMBHIRA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BHADRAK IDIB000B127 2417001WL004060   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18