Muster Roll No. : 1034	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : Reamal/21/2015-16    Sanction Date : 02/01/2016
Work Code : 2416003020/WH/3081625	Work Name : Imp. of Gadgada Kulha Kata

Measurement Book Detail

MB NO.  7        Page NO.  92

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 Soubhagya Amanta(Self) OR-16-003-020-008/16025 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000121 Credited 20/05/2017   2 Trilochan Pradhan(Son) OR-16-003-020-008/16024 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000121 Credited 23/05/2017   3 Nityananda Samal OR-16-003-020-008/16039 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   4 Brundabati Pradhan(Wife) OR-16-003-020-008/16024 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   5 Lalita Amanta(Wife) OR-16-003-020-008/16025 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   6 Priyambada Sahu OR-16-003-020-008/16029 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 23/05/2017   7 Mamata Sahu OR-16-003-020-008/16029 ST GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   8 Bijuli Samal(Wife) OR-16-003-020-008/16037 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   9 Jemamani Samal OR-16-003-020-008/16033 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 23/05/2017   10 Rabindranatha Sahu(Self) OR-16-003-020-008/16040 OTHER GADGADA P P P A P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000121 Credited 20/05/2017   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 6336

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

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

Total man days : 60