Muster Roll No. : 230	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : 12/2015-16    Sanction Date : 14/08/2015
Work Code : 2423008012/IF/10109603	Work Name : IAY OF SUDAKAR PALAI S/O- NITEI,KUMANDOL

Measurement Book Detail

MB NO.  433        Page NO.  167

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 Duryodhan Behera OR-23-008-012-006/15326 SC Kumandolpatna P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL001169 Credited 07/05/2016   2 Raghab Mohanty(Self) OR-23-008-012-008/16114 OTHER Nidhipur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL001169 Credited 07/05/2016   3 Pramila Behera OR-23-008-012-006/15305 SC Kumandolpatna P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL001169 Credited 07/05/2016   4 Manju Ghadei OR-23-008-012-005/15937 SC Samantarapur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL001169 Credited 07/05/2016   5 Ambika Ghadei OR-23-008-012-005/15938 SC Samantarapur P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL001169 Credited 07/05/2016   6 Gulu Behera OR-23-008-012-008/16096 SC Nidhipur P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL001169 Credited 07/05/2016   7 Bajani Dei OR-23-008-012-006/15326 SC Kumandolpatna P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL001169 Credited 07/05/2016   8 Purna Ghadei OR-23-008-012-005/15937 SC Samantarapur P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL001169 Credited 07/05/2016   9 Panchei Behera OR-23-008-012-006/15198 SC Kumandolpatna P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL001169 Credited 07/05/2016   10 Rama Chandra Ghadei OR-23-008-012-005/15945 SC Samantarapur P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA HARIPUR BKID0005554 2423008WL001169 Credited 07/05/2016   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 56