Muster Roll No. : 1795	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : 1631    Sanction Date : 14/03/2017
Work Code : 2412018/IF/10281437	Work Name : CONST.DUGWELL OF D.RAJARAO DORA s/o BHARAT

Measurement Book Detail

MB NO.  656        Page NO.  153

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 MOCHIRAMA(Self) OR-12-018-004-002/9517 SC BADA BARAGAM P P P P P P P 7 174 1218 0 0 1218       2412018WL005761 Credited 17/05/2017   2 D. RAJARAO(Self) OR-12-018-004-002/9516 OTHER BADA BARAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005761   3 D. CHANDRASEKHARA DORA OR-12-018-004-002/9383 OTHER BADA BARAGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005761 Credited 15/05/2017   4 D. NIOMEI OR-12-018-004-002/9512 OTHER BADA BARAGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005761 Credited 17/05/2017   5 D. JAYA LAKMI OR-12-018-004-002/9383 OTHER BADA BARAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL005761 Credited 17/05/2017   6 LAXNA(Self) OR-12-018-004-002/9579 SC BADA BARAGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Purushottampur,Ganjam SBIN0RRUKGB 2412018WL005761 Credited 17/05/2017   7 D.RAGHABA OR-12-018-004-002/9515 OTHER BADA BARAGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005761 Credited 15/05/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42