Muster Roll No. : 2132	Date From : 06/05/2015    Date To : 12/05/2015	Sanction No. : FS-4764/2014    Sanction Date : 04/03/2014
Work Code : 2417004030/IF/10042638	Work Name : MOPOKHARI OF BHARATI NAYAK W/O-PRATAP OF PADMAPUR

Measurement Book Detail

MB NO.  05        Page NO.  13

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 BIDYADHARA SETHI OR-17-004-030-003/24840 SC KAPAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL000256 Credited 31/10/2015   2 KAIBALYA SETHI OR-17-004-030-003/24841 SC KAPAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL000256 Credited 31/10/2015   3 ABHIMANYU SETHI OR-17-004-030-003/24843 SC KAPAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL000256 Credited 31/10/2015   4 BHASKARA SETHI OR-17-004-030-003/24869 SC KAPAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004WL000256 Credited 31/10/2015   5 AKSHAYA KUMAR NAYAK OR-17-004-030-003/465186 OTHER KAPAGADIA P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004WL000256 Credited 31/10/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30