Muster Roll No. : 5930	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 1114520    Sanction Date : 16/12/2015
Work Code : 2404044017/PG/1114520	Work Name : Development of Badaliagon play ground

Measurement Book Detail

MB NO.  05/2015-16        Page NO.  117

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 RAGHUANTH DEHURI OR-04-044-017-005/27770 SC MUSAGADIA P P P P P P A 6 176 1056 0 0 1056       2404044017WL020328 Credited 21/06/2017   2 SANJULATA OR-04-044-017-005/27770 SC MUSAGADIA A A A P P P A 3 176 528 0 0 528       2404044017WL020328 Credited 21/06/2017   3 UPENDRA ABRIK OR-04-044-017-005/27785 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056       2404044017WL020328 Credited 21/06/2017   4 ANNAPURNA OR-04-044-017-005/27785 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056       2404044017WL020328 Credited 21/06/2017   5 JAGANNATH KAR OR-04-044-017-005/27806 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL020328 Credited 21/06/2017   6 ANAM BARIK OR-04-044-017-005/27693 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL020328 Credited 21/06/2017   7 MAHESH GHADEI OR-04-044-017-005/27710 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL020328 Credited 21/06/2017   8 PARABTI GHADEI OR-04-044-017-005/27710 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL020328 Credited 21/06/2017   9 SUPRAVA OR-04-044-017-005/27806 OTHER MUSAGADIA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL020328 Credited 21/06/2017   10 GOKOULI MOHANTA(Self) OR-04-044-017-001/27576 OTHER BADALIGAON P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA MANATRI BKID0005485 2404044017WL020328 Credited 21/06/2017   Daily Attendence 9 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 8448

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1003.2

Total man days : 57