Muster Roll No. : 1974	Date From : 05/03/2017    Date To : 11/03/2017	Sanction No. : 02/KIR/PG/16-17    Sanction Date : 05/10/2016
Work Code : 2415002004/PG/1112478	Work Name : Imp of Playground at G. Panpali Near Railway Station

Measurement Book Detail

MB NO.  23        Page NO.  108

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 Srikhara Pujhari(Self) OR-15-002-004-002/2841 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044       2415002WL008519 Credited 04/05/2017   2 Sauki Sa OR-15-002-004-002/2830 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008519 Credited 04/05/2017   3 Bhagabati Sa OR-15-002-004-002/2813 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL008519 Credited 04/05/2017   4 Dilip Banchhua(Self) OR-15-002-004-002/10760 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL008519 Credited 04/05/2017   5 Chauban Sa OR-15-002-004-002/2803 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002WL008519 Credited 04/05/2017   6 Harisachandra Karta OR-15-002-004-002/2800 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Arda 9642 2415002WL008519 Credited 04/05/2017   7 TarunSa(Son) OR-15-002-004-002/2805 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008519 Credited 04/05/2017   8 Bisakha Pujhari(Mother) OR-15-002-004-002/10792 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Arda 9642 2415002WL008519 Credited 04/05/2017   9 Hemanta Sa(Self) OR-15-002-004-002/10827 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008519 Credited 04/05/2017   10 Karunakar Karta(Self) OR-15-002-004-002/10797 OTHER G.panpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL008519 Credited 04/05/2017   Daily Attendence 10 10 10 10 10 10 0

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