Muster Roll No. : 11798	Date From : 19/03/2016    Date To : 25/03/2016	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.  161

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 K. SAYAMMA OR-12-018-016-003/8249 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   2 G SENTA OR-12-018-016-003/8297 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   3 A KANTAMA OR-12-018-016-003/8307 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   4 G. KUMARI OR-12-018-016-003/8383 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL086266 Credited 24/11/2016   5 N. TARA OR-12-018-016-003/8245 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   6 G. MAHALKMI OR-12-018-016-003/8238 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL079573 Credited 13/04/2016   7 A. SABITRI OR-12-018-016-003/8243 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL079573 Credited 12/04/2016   8 G. MANGALA OR-12-018-016-003/8273 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL079573   9 K. SAIBANI OR-12-018-016-003/8340 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   10 a.gobinda patro(Self) OR-12-018-016-003/31486 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54