Muster Roll No. : 2957	Date From : 30/12/2015    Date To : 05/01/2016	Sanction No. : FSK    Sanction Date : 02/02/2015
Work Code : 2419006019/IF/10082592	Work Name : Construction of Biju Pucca Ghar of Anjali Patra W/o- Ajaya

Measurement Book Detail

MB NO.  776        Page NO.  89

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 G.S.SWAIN(Self) OR-19-006-019-001/25393 OTHER Badapal P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   2 S.SWAIN(Wife) OR-19-006-019-001/25393 OTHER Badapal P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   3 S.K.SWAIN(Son) OR-19-006-019-001/25393 OTHER Badapal P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   4 A.K.SWAIN(Son) OR-19-006-019-001/25393 OTHER Badapal P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   5 N.BEHERA OR-19-006-019-001/25423 SC Badapal P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   6 BASUDEV BEHERA(Brother) OR-19-006-019-001/25423 SC Badapal P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   7 N.PARIDA OR-19-006-019-001/25441 OTHER Badapal P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   8 A.PARIDA OR-19-006-019-001/25441 OTHER Badapal P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   9 G.N.PARIDA OR-19-006-019-001/25441 OTHER Badapal P P P P 4 174 696 0 0 696 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL004231 Credited 18/01/2016   Daily Attendence 9 9 9 9 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 734.6667

Total man days : 38