Muster Roll No. : 4012	Date From : 23/07/2016    Date To : 29/07/2016	Sanction No. : 2330    Sanction Date : 15/04/2016
Work Code : 2421007017/IF/10219693	Work Name : CONST BPGY OF BANITA GADNAYAK FOR THE YEAR 2015-16

Measurement Book Detail

MB NO.  5        Page NO.  66

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 Jatrakar Boita OR-21-007-017-005/17192 SC Jamara A A A A A A A 0 0 0 0 0 0       2421007017WL011595   2 Bilasha Boita OR-21-007-017-005/17192 SC Jamara P P P P P P A 6 174 1044 0 0 1044       2421007017WL011595 Credited 31/05/2017   3 Kuna Boita OR-21-007-017-005/17192 SC Jamara P P P P P P A 6 174 1044 0 0 1044       2421007017WL011595 Credited 31/05/2017   4 Basanta Kumar Garnayak(Self) OR-21-007-017-005/27380 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007017WL011595   5 Dhubuli Boita OR-21-007-017-005/17192 SC Jamara P P P P P P A 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007017WL011595 Credited 31/05/2017   6 Kuna Sahu(Self) OR-21-007-017-005/27375 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL011595 Credited 31/05/2017   7 Sukanti Sahu(Wife) OR-21-007-017-005/27375 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL011595 Credited 31/05/2017   8 Banita Garnayak(Wife) OR-21-007-017-005/27380 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL011595 Credited 31/05/2017   9 Saubhagya Majhi OR-21-007-017-005/17178 OTHER Jamara P P A A A A A 2 174 348 0 0 348 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL011595 Credited 31/05/2017   10 Chhaila Majhi OR-21-007-017-005/17178 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL011595 Credited 31/05/2017   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 5568

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

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

Total man days : 50