Muster Roll No. : 4441	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 194 78    Sanction Date : 07/01/2016
Work Code : 2404059011/LD/1112595	Work Name : LAND DEVELOPMENT OF NALIN KU NAIK

Measurement Book Detail

MB NO.  16        Page NO.  135

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 SANGITA MOHANTY OR-04-059-011-005/923 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL025466   2 TAPAN MOHANTY OR-04-059-011-005/923 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PASUDA SBIN0006467 2404059011WL025466   3 NALINA KUMAR NAYAK OR-04-059-011-005/970 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025466   4 SORJINI NAYAK OR-04-059-011-005/970 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL025466   5 SRIKANTA PATRA OR-04-059-011-005/836 SC CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025466   6 MINATI PATRA OR-04-059-011-005/836 SC CHATURSILA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025466   7 KANAKALATA MAHANTI OR-04-059-011-005/843 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025466   8 GADADHARA MAHANTI OR-04-059-011-005/882 OTHER CHATURSILA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL025466   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 6336

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 924

Total man days : 42