Muster Roll No. : 2197	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 61/2016-17    Sanction Date : 19/05/2016
Work Code : 2406038007/IF/10204396	Work Name : EXCAVATION OF MO POKHARO OF DILLIP KUMAR ROUT

Measurement Book Detail

MB NO.  3        Page NO.  73

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 Prafulla Pradhan OR-06-038-007-001/15839 OTHER Barimula P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   2 Debraj Sahoo OR-06-038-007-001/15860 OTHER Barimula P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   3 Manu Sahoo OR-06-038-007-001/15863 OTHER Barimula P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   4 Khali Rout OR-06-038-007-001/15871 OTHER Barimula P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   5 Sarat Sahoo OR-06-038-007-001/15876 OTHER Barimula P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   6 Baikuntha Sahoo OR-06-038-007-001/15881 OTHER Barimula P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   7 Anrajami Sahoo OR-06-038-007-001/15882 OTHER Barimula P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   8 Krushna Sahoo(Son) OR-06-038-007-001/15886 OTHER Barimula P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   9 Kanduri Jena OR-06-038-007-005/15540 OTHER Khandualinuagoan P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   10 Gopabandhu Rout OR-06-038-007-005/15546 OTHER Khandualinuagoan P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL006251 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8700

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50