Muster Roll No. : 2625	Date From : 01/06/2016    Date To : 06/06/2016	Sanction No. : 189/2016-17    Sanction Date : 25/05/2016
Work Code : 2413001017/WH/3087951	Work Name : REN. OF KURUPALA BADA POKHARI WITH GUARD WALL

Measurement Book Detail

MB NO.  04        Page NO.  110

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 KELI JENA OR-13-001-017-002/13817 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001017WL005932 Credited 25/11/2016   2 DULIMANI JENA OR-13-001-017-002/13821 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001017WL005932 Credited 25/11/2016   3 KANAK JENA OR-13-001-017-002/13819 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001017WL005932 Credited 25/11/2016   4 PURNA CHANDRA JENA JENA OR-13-001-017-002/13821 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   5 JUDHISTIER JENA OR-13-001-017-002/13819 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   6 BIJAY MAHARANA OR-13-001-017-002/13825 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   7 SHARAT CHANDRA JENA OR-13-001-017-002/13817 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   8 AJAY KUMAR MAHARANA OR-13-001-017-002/13826 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 28/11/2016   9 BISWAJIT MAHARANA OR-13-001-017-002/13825 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001017WL005932 Credited 25/11/2016   10 SABITA MAHARANA OR-13-001-017-002/13825 OTHER KURUPALA P P P P P P 6 174 1044 0 0 1044 ICICI BANK PURI ICIC0000875 2413001017WL005932 Credited 25/11/2016   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