Muster Roll No. : 2401	Date From : 13/06/2017    Date To : 15/06/2017	Sanction No. : 140/2016-17    Sanction Date : 16/05/2016
Work Code : 2413001001/RC/2421376	Work Name : IMP. ROAD FROM GOPALPUR PMGSY ROAD TO RING BANDHA

Measurement Book Detail

MB NO.  01        Page NO.  93

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 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 ABHIMANYU JENA OR-13-001-001-002/182 OTHER GOPALPUR P P P 3 176 528 0 0 528       2413001001WL002326 Credited 28/06/2017   2 SABITA PALEI OR-13-001-001-002/177 OTHER GOPALPUR P P P 3 176 528 0 0 528 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002326 Credited 28/06/2017   3 USHA PALEI(Wife) OR-13-001-001-002/178 OTHER GOPALPUR P P P 3 176 528 0 0 528 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002326 Credited 28/06/2017   4 DUKHI JENA OR-13-001-001-002/181 OTHER GOPALPUR A A A 0 0 0 0 0 0 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001001WL002326   5 JALNDARA JENA OR-13-001-001-002/181 OTHER GOPALPUR P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002326 Credited 28/06/2017   6 EKADASHI JENA OR-13-001-001-002/182 OTHER GOPALPUR P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002326 Credited 28/06/2017   7 SUKURI PALEI(Self) OR-13-001-001-002/178 OTHER GOPALPUR P P P 3 176 528 0 0 528 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001001WL002326 Credited 28/06/2017   8 HARASA JENA OR-13-001-001-002/179 OTHER GOPALPUR A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001001WL002326   9 SURESH JENA OR-13-001-001-002/179 OTHER GOPALPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL025219 Credited 29/08/2018   10 BICHITRA JENA OR-13-001-001-002/181 OTHER GOPALPUR P P P 3 176 528 0 0 528 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001001WL002326 Credited 28/06/2017   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24