Muster Roll No. : 3044	Date From : 21/08/2017    Date To : 27/08/2017	Sanction No. : 97/2016-17    Sanction Date : 01/06/2016
Work Code : 2406038025/IF/10207602	Work Name : CONST.OF BPGY HOUSE OF SIDHESWAR SAHOO S/O-DHANI

Measurement Book Detail

MB NO.  774        Page NO.  42

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 Basu Muduli OR-06-038-025-001/28990 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL036040 Credited 04/10/2017   2 Pratapchandra Sahoo(Son) OR-06-038-025-001/29215 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL036040 Credited 17/11/2017   3 Pradip Sahoo(Son) OR-06-038-025-001/29215 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL036040 Credited 17/11/2017   4 Dayanidhi Muduli OR-06-038-025-001/29253 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL068254 Credited 27/09/2018   5 Nityananda Muduli OR-06-038-025-001/29248 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK BELIAPAL IDIB000B725 2406038WL068254 Credited 27/09/2018   6 Srinibash Panda(Self) OR-06-038-025-001/33868 OTHER Beliapal P P P P A A A 4 176 704 0 0 704 INDIAN BANK BELIAPAL IDIB000B725 2406038WL036040 Credited 04/10/2017   7 Sidheswer Sahoo(Self) OR-06-038-025-001/29215 OTHER Beliapal P P P P P P A 6 176 1056 0 0 1056 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL036040 Credited 17/11/2017   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 1005.7143

Total man days : 40