Muster Roll No. : 11558	Date From : 28/08/2017    Date To : 03/09/2017	Sanction No. : 1114520    Sanction Date : 16/12/2015
Work Code : 2404044017/PG/1114520	Work Name : Development of Badaliagon play ground

Measurement Book Detail

MB NO.  05/2015-16        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 AGANI JENA OR-04-044-017-001/27245 SC BADALIGAON P P P P P P A 6 176 1056 0 0 1056       2404044017WL066752 Credited 04/11/2017   2 DAYANIDHI JENA.(Self) OR-04-044-017-001/27258 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056       2404044017WL066752 Credited 04/11/2017   3 BHARATA MAHAKUD(Self) OR-04-044-017-001/27276 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056       2404044017WL066752 Credited 04/11/2017   4 RAJESH OR-04-044-017-001/27534 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056       2404044017WL066752 Credited 04/11/2017   5 SAMBHUA MAHAKUD.(Self) OR-04-044-017-001/27274 SC BADALIGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL066752 Credited 04/11/2017   6 SANATAN PASA OR-04-044-017-001/27281 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL066752 Credited 04/11/2017   7 MOHENDRA PALEI(Self) OR-04-044-017-001/27553 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL066752 Credited 04/11/2017   8 SARASWATI OR-04-044-017-001/27553 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752 Credited 04/11/2017   9 KAILASH PASA OR-04-044-017-001/27534 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752 Credited 04/11/2017   10 BILASI OR-04-044-017-001/27274 SC BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL066752 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60