Muster Roll No. : 4837	Date From : 21/09/2016    Date To : 27/09/2016	Sanction No. : FS-8413    Sanction Date : 18/06/2016
Work Code : 2417004030/IF/10202839	Work Name : IAY OF ANAMA SETHI S/O HADIBANDHU OF PADMAPUR GP

Measurement Book Detail

MB NO.  1        Page NO.  22

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 GITANJALI NAYAK(Wife) OR-17-004-030-001/466291 OTHER PADMAPUR P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA NUA BAZAR (BHADRAK) SBIN0012061 2417004030WL005203 Credited 16/12/2016   2 JHUNARANI NAYAK OR-17-004-030-001/465727 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BASUDEVPUR SBIN0002014 2417004030WL005203 Credited 16/12/2016   3 DILIP KUMAR NAYAK(Self) OR-17-004-030-001/466291 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL005203 Credited 16/12/2016   4 KAMALAKANTA BEHERA OR-17-004-030-001/24702 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL005203 Credited 16/12/2016   5 KABITA OR-17-004-030-001/24702 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL005203 Credited 16/12/2016   6 AJAY KU. BEHERA OR-17-004-030-001/465143 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL005203 Credited 16/12/2016   7 SUBASINI OJHA OR-17-004-030-001/465161 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL005203 Credited 16/12/2016   8 RANJAN KUMAR NAYAK OR-17-004-030-001/465727 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BASUDEVPUR IOBA0ROGB01 2417004030WL005203 Credited 16/12/2016   9 AKSHAYA KU. BEHERA OR-17-004-030-001/465142 OTHER PADMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK PADMAPUR IOBA0ROGB01 2417004030WL005203 Credited 16/12/2016   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52