Muster Roll No. : 2471	Date From : 14/03/2017    Date To : 20/03/2017	Sanction No. : 10266144    Sanction Date : 10/08/2016
Work Code : 2405006010/IF/10266144	Work Name : const of bpgy house of saktipada rana,s/o-pitambar,vil-rajnagar

Measurement Book Detail

MB NO.  1        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 DILLIP OR-05-006-010-004/30874 OTHER RAJNAGARPATNA P P P P P P A 6 174 1044 0 0 1044       2405006010WL022255 Credited 17/11/2017   2 SUDHIR CH. DHALA OR-05-006-010-004/30938 SC RAJNAGARPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL022255 Credited 17/11/2017   3 SUNIL KU. ATTHA OR-05-006-010-004/30845 SC RAJNAGARPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL022255 Credited 17/11/2017   4 SAKTIPADA RANA OR-05-006-010-004/30870 OTHER RAJNAGARPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL023085 Credited 11/12/2018   5 NAKUL GHOSH OR-05-006-010-001/29782 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL022255 Credited 17/11/2017   6 BHANU CH. BEHERA OR-05-006-010-001/30156 SC BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL022255 Credited 17/11/2017   7 SUDHANSHU BEHERA OR-05-006-010-001/30224 OTHER BRAHMAPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL022255 Credited 17/11/2017   8 SANTOSH KU. ATHA OR-05-006-010-002/30366 SC GOPALPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL022255 Credited 17/11/2017   9 JAYDEB BEHERA OR-05-006-010-002/30484 OTHER GOPALPUR P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL022255 Credited 17/11/2017   10 BASANTI OR-05-006-010-004/30695 SC RAJNAGARPATNA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006010WL022255 Credited 17/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 5220

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

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

Total man days : 60