Muster Roll No. : 3929	Date From : 31/05/2018    Date To : 06/06/2018	Sanction No. : 10732    Sanction Date : 21/03/2018
Work Code : 2417004030/IF/10346939	Work Name : MO POKHARI OFRAMAKANTA BEHERAOF PADMAPUR GP

Measurement Book Detail

MB NO.  01        Page NO.  8

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 KARTIKESWAR NAYAK(Self) OR-17-004-030-001/466411 OTHER PADMAPUR B A A A A A A 0 0 0 0 0 0       2417004030WL014602   2 GANGADHAR SETHI(Self) OR-17-004-030-001/466797 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004WL058245   3 PRATAP KUMAR SETHI(Self) OR-17-004-030-001/466803 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL014602 Credited 29/06/2018   4 NARESH KUMAR SETHI OR-17-004-030-001/466657 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL014602 Credited 29/06/2018   5 Sukanti moharana(Wife) OR-17-004-030-001/466509 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL014602 Credited 29/06/2018   6 HEMANTA KUMAR NAYAK(Self) OR-17-004-030-001/466423 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL014602 Credited 29/06/2018   7 AMALENDU MOHARANA(Self) OR-17-004-030-001/466509 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL014602 Credited 29/06/2018   8 AJAY KU. BEHERA OR-17-004-030-001/465143 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL014602 Credited 29/06/2018   9 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL014602 Credited 29/06/2018   10 NAROTTAM NAYAK(Self) OR-17-004-030-001/466425 OTHER PADMAPUR B P P P P P P 6 182 1092 0 0 1092 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL014602 Credited 29/06/2018   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9828

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

Total Cash payment(In Rs.) Cash 9828 Average Per labour 982.8

Total man days : 54