Muster Roll No. : 1612	Date From : 03/06/2017    Date To : 08/06/2017	Sanction No. : 196/2017-18    Sanction Date : 24/05/2017
Work Code : 2413001001/LD/2422932	Work Name : LAND DEVELOPMENT OF RATAMATI CREMATORIUM CAMPUS

Measurement Book Detail

MB NO.  04        Page NO.  22

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 NABA PALEI OR-13-001-001-002/156 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056       2413001001WL001961 Credited 19/06/2017   2 KAMAMANI NAYAK OR-13-001-001-002/155 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL001961 Credited 19/06/2017   3 BASANTA PALEI OR-13-001-001-002/150 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL001961 Credited 19/06/2017   4 MAMI JENA OR-13-001-001-002/154 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL001961 Credited 19/06/2017   5 BIDULATA NAYAK OR-13-001-001-002/152 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL001961 Credited 19/06/2017   6 AKSHAYA NAYAK OR-13-001-001-002/148 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL001961 Credited 19/06/2017   7 SURESH CHANDRA PALEI OR-13-001-001-002/150 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001961 Credited 19/06/2017   8 RABINDRA NAYAK OR-13-001-001-002/152 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001961 Credited 19/06/2017   9 BANAMBAR JENA OR-13-001-001-002/154 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001961 Credited 19/06/2017   10 MEGHANADA NAYAK OR-13-001-001-002/155 OTHER GOPALPUR P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL001961 Credited 19/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60