Muster Roll No. : 4670	Date From : 05/06/2017    Date To : 10/06/2017	Sanction No. : 2057/2017    Sanction Date : 20/05/2017
Work Code : 2412001/RC/2435408	Work Name : CONST. OF ROAD FROM PILLI CANNEL TO SMASAN

Measurement Book Detail

MB NO.  07        Page NO.  43

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 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 SABITA JENA(Self) OR-12-001-020-001/31663 OTHER CHATULA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL015102 Credited 15/06/2017   2 DHANESWAR JENA(Self) OR-12-001-020-001/31658 OTHER CHATULA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL015102 Credited 15/06/2017   3 NIRUPAMA SWAIN(Self) OR-12-001-020-001/31655 OTHER CHATULA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK NIMINA ANDB0000875 2412001WL015102 Credited 15/06/2017   4 PADMABATI SWAIN(Self) OR-12-001-020-001/31657 OTHER CHATULA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL015102 Credited 15/06/2017   5 NETA SETHI(Self) OR-12-001-020-001/31661 SC CHATULA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL015102 Credited 15/06/2017   6 BHANJA(Self) OR-12-001-020-002/31562 OTHER KENDUPADAR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NIMINA UBIN0808750 2412001WL015102 Credited 26/07/2017   7 BIGHNESH DORA(Self) OR-12-001-020-001/31669 OTHER CHATULA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL015102 Credited 15/06/2017   8 KANHU CHARANA GOUDA(Self) OR-12-001-020-001/31659 OTHER CHATULA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL015102 Credited 26/07/2017   9 M SUDAM CHANDRA DORA(Self) OR-12-001-020-001/31670 OTHER CHATULA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL015102 Credited 26/07/2017   10 NALITA SWAIN(Self) OR-12-001-020-001/31651 OTHER CHATULA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001WL015102 Credited 15/06/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60