Muster Roll No. : 8940	Date From : 26/01/2016    Date To : 01/02/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        Page NO.  128

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 A.NARMADA REDI(Self) OR-12-018-016-003/31378 OTHER JHADABAI P P P P P P P 7 110 770 0 0 770       2412018016WL064765 Credited 18/02/2016   2 MITU BEHERA(Husband) OR-12-018-016-003/31382 OTHER JHADABAI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   3 s manas reddy(Self) OR-12-018-016-003/31482 OTHER JHADABAI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   4 A.SARASAMMA PATRA(Self) OR-12-018-016-003/31344 OTHER JHADABAI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   5 K.DURIGYAM PATRA(Wife) OR-12-018-016-003/31348 OTHER JHADABAI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   6 LILY SETHI(Self) OR-12-018-016-003/31349 OTHER JHADABAI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   7 Kumari sethi(Wife) OR-12-018-016-003/31363 ST JHADABAI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   8 SUSANTA RAULA(Self) OR-12-018-016-003/31376 OTHER JHADABAI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   9 a.gobinda patro(Self) OR-12-018-016-003/31486 OTHER JHADABAI P P P P P P P 7 110 770 0 0 770 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 770 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 770

Total man days : 63