Muster Roll No. : 3634	Date From : 07/06/2016    Date To : 12/06/2016	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001001/RC/2421376	Work Name : IMP. ROAD FROM GOPALPUR PMGSY ROAD TO RING BANDHA

Measurement Book Detail

MB NO.  01        Page NO.  87

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 NISAMANI JENA OR-13-001-001-002/225 OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL003338 Credited 08/09/2016   2 BHAGIRATHI JENA OR-13-001-001-002/225 OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL003338 Credited 08/09/2016   3 USHAMANI PALEI(Wife) OR-13-001-001-002/228-A OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL003338 Credited 08/09/2016   4 SUKANTA PALEI OR-13-001-001-002/229 OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL003338 Credited 08/09/2016   5 ABHIMANYU PALEI(Self) OR-13-001-001-002/231-A OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL003338 Credited 09/09/2016   6 JOGESWAR PALEI(Self) OR-13-001-001-002/228-A OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL003338 Credited 08/09/2016   7 BHAGABAT PALEI OR-13-001-001-002/230 OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK KRUSHNAPRASAD GARH ANDB0002139 2413001001WL003338 Credited 08/09/2016   8 PRBIR PALEI OR-13-001-001-002/229 OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001001WL003338 Credited 08/09/2016   9 LATA PALEI OR-13-001-001-002/232 OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001001WL003338 Credited 09/09/2016   10 UPENDRA PALEI OR-13-001-001-002/232 OTHER GOPALPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001001WL003338 Credited 09/09/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60