Muster Roll No. : 11336	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 994/2012-13    Sanction Date : 18/03/2013
Work Code : 2409011014/RC/2349755	Work Name : IMP OF ROAD FROM KALIBHANA AINLADADAR TO KASRUPALI

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  107

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 KALAKANHU OR-09-011-014-004/9717 OTHER KALIBHANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL026882 Credited 17/05/2017   2 CHAKRADHAR OR-09-011-014-004/9720 SC KALIBHANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL026882   3 CHITRABHANU(Self) OR-09-011-014-004/9721 ST KALIBHANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK UGB,BILAISARDA 067 2409011014WL026882 Credited 17/05/2017   4 PADARTHA OR-09-011-014-004/9725 OTHER KALIBHANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL026882   5 HARSH OR-09-011-014-004/9725 OTHER KALIBHANA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL026882   6 BASU OR-09-011-014-004/9732 ST KALIBHANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL026882 Credited 17/05/2017   7 BUTHI OR-09-011-014-004/9734 OTHER KALIBHANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL026882 Credited 17/05/2017   8 BHAJA OR-09-011-014-004/9736 ST KALIBHANA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL026882 Credited 17/05/2017   9 GOPIKA OR-09-011-014-004/9715 OTHER KALIBHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL026882 Credited 17/05/2017   10 GULA(Wife) OR-09-011-014-004/9721 ST KALIBHANA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL026882 Credited 17/05/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42