Muster Roll No. : 958	Date From : 29/05/2015    Date To : 04/06/2015	Sanction No. : 5312/2015    Sanction Date : 18/02/2015
Work Code : 2417001014/FP/33858	Work Name : Ren. Of BaradaPadi Nala

Measurement Book Detail

MB NO.  01        Page NO.  144

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 GOURI DAS OR-17-001-014-006/7290 OTHER BARANGA P P P P P 5 174 870 0 0 870       2417001WL007515 Credited 06/01/2018   2 GALOK CHANDRA PALAI OR-17-001-014-006/7313 OTHER BARANGA P P P P P 5 174 870 0 0 870       2417001WL000756 Credited 11/07/2015   3 PADMANABHA PALAI OR-17-001-014-006/7261 OTHER BARANGA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL007515 Credited 06/01/2018   4 DAYANIDHI SENDA OR-17-001-014-006/7247 OTHER BARANGA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA TIHIDI SBIN0012063 2417001WL000756 Credited 11/07/2015   5 NITYANANDA PALAI OR-17-001-014-006/7318 OTHER BARANGA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL000756 Credited 11/07/2015   6 SARAT KUMAR PALAI OR-17-001-014-006/7267 OTHER BARANGA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL000756 Credited 11/07/2015   7 GAJENDRA BARIK OR-17-001-014-006/7270 OTHER BARANGA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK SABRANG IOBA0ROGB01 2417001WL000756 Credited 11/07/2015   8 GANGADHAR BARIK OR-17-001-014-006/7284 OTHER BARANGA P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK Brahmapura IOBA0ROGB01 2417001WL000756 Credited 11/07/2015   9 SARAT KUMAR SAHU OR-17-001-014-006/7324 OTHER BARANGA P P P P P 5 174 870 0 0 870 CANARA BANK BHADRAK II CNRB0018078 2417001WL007527 Credited 15/06/2018   10 KRUPASINDHU JENA. OR-17-001-014-006/7253 SC BARANGA P P P P P 5 174 870 0 0 870 SYNDICATE BANK BHADRAK SYNB0008078 2417001WL000756 Credited 11/07/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 7830

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 870

Total man days : 50