Muster Roll No. : 3228	Date From : 08/06/2017    Date To : 14/06/2017	Sanction No. : 5226/2017    Sanction Date : 12/05/2017
Work Code : 2422010012/IF/10284791	Work Name : Farm pond of Narayan Pradhan

Measurement Book Detail

MB NO.  3        Page NO.  9

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 PRABHATA BEHERA OR-22-010-012-001/8810 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 ODISHA GRAMYA BANK BHAPUR IOBA0ROGB01 2422010012WL002617 Credited 31/07/2017   2 PRAVATI JENA OR-22-010-012-001/8087 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002617 Credited 31/07/2017   3 SAILABALA PRADHAN OR-22-010-012-001/8093 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002617 Credited 31/07/2017   4 AJAY KUMAR PRADHAN OR-22-010-012-001/8093 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010012WL002617 Credited 31/07/2017   5 PURNA CHANDRA PRADHAN OR-22-010-012-001/8093 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL002617 Credited 03/08/2017   6 SABITA BEHERA OR-22-010-012-001/8810 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL002617 Credited 31/07/2017   7 MAKRA BEHERA OR-22-010-012-001/8810 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL002617 Credited 31/07/2017   8 PRAMODA BEHERA OR-22-010-012-001/8810 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL002617 Credited 31/07/2017   9 GAURANGA BEHERA OR-22-010-012-001/8810 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL002617 Credited 31/07/2017   10 RAULA JENA(Self) OR-22-010-012-001/8822 OTHER GOBARDHANAPRASAD P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010012WL002617 Credited 31/07/2017   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 704

Total man days : 40