Muster Roll No. : 499	Date From : 09/06/2017    Date To : 14/06/2017	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001001/RC/2421377	Work Name : IMP. ROAD FROM SIANDI BANDHA KOTE ROAD TO LANJIA ROAD

Measurement Book Detail

MB NO.  04        Page NO.  39

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 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 SUSAMA RANI PALEI OR-13-001-001-003/285 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002327 Credited 28/06/2017   2 SASIBHUSAN PAIKRAY OR-13-001-001-003/284 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002327 Credited 28/06/2017   3 CHANDRA SEKHAR PALEI OR-13-001-001-003/285 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002327 Credited 28/06/2017   4 BISWANATH BAITHARU(Self) OR-13-001-001-003/277-A OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002327 Credited 28/06/2017   5 HEMA BAITHARU(Wife) OR-13-001-001-003/277-A OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002327 Credited 28/06/2017   6 KABITA PALEI OR-13-001-001-003/280 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002327 Credited 28/06/2017   7 SURENDRA NATH PALEI OR-13-001-001-003/282 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002327 Credited 28/06/2017   8 PRAVAT CHANDRA PAIKARAY(Self) OR-13-001-001-003/283-A OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002327 Credited 28/06/2017   9 MAMANTA PAIKARAY(Wife) OR-13-001-001-003/283-A OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002327 Credited 28/06/2017   10 SRIKANTA KUMAR PALEI OR-13-001-001-003/280 OTHER SIANDI P P P P P P 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001001WL002327 Credited 28/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10560

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

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

Total man days : 60