Muster Roll No. : 3001	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : 197 93    Sanction Date : 07/02/2017
Work Code : 2404059011/LD/2421258	Work Name : LAND DEVELOPMENT OF BINAYAK SINGHBABU

Measurement Book Detail

MB NO.  16        Page NO.  97

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 SANYASHI DEHURI(Son) OR-04-059-011-002/2879 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL016821   2 SASMITA MOHANTY(Wife) OR-04-059-011-002/18588 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL016821 Credited 13/06/2017   3 UPENDRA MOHANTY(Husband) OR-04-059-011-002/18589 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL016821 Credited 13/06/2017   4 NIBEDITA MOHANTY(Self) OR-04-059-011-002/18589 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL016821 Credited 13/06/2017   5 ADITYANARAYAN SINGBABU(Self) OR-04-059-011-002/2903 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL016821   6 JAYANTA DEHURI(Self) OR-04-059-011-002/18587 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL016821 Credited 13/06/2017   7 PARBATI DEHURI OR-04-059-011-002/2879 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL016821   8 SAMATI BEWA(Self) OR-04-059-011-002/2883 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL016821   9 PREMALATA DEHURI OR-04-059-011-002/2850 OTHER BADAKHUNTA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL016821   10 JAYKRUSHNAMOHANTY(Self) OR-04-059-011-002/18588 OTHER BADAKHUNTA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL016821 Credited 13/06/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30