Muster Roll No. : 10701	Date From : 03/03/2016    Date To : 09/03/2016	Sanction No. : 1354/2015    Sanction Date : 06/02/2015
Work Code : 2412018016/RC/2393175	Work Name : Impvt. of road from Hati Pathar to Ghatipari road at village Gaganapur

Measurement Book Detail

MB NO.  07        Page NO.  148

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 RAGHUNAHA OR-12-018-016-001/7777 OTHER GANGAPUR P P P P P P A 6 100 600 0 0 600       2412018016WL077646 Credited 26/04/2016   2 GANGA SETHI OR-12-018-016-001/7843 SC GANGAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL086509 Credited 04/11/2017   3 MAYA OR-12-018-016-001/7843 SC GANGAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077646 Credited 26/04/2016   4 KUNI(Wife) OR-12-018-016-001/7841 SC GANGAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077646 Credited 26/04/2016   5 basanti palo(Wife) OR-12-018-016-001/31444 OTHER GANGAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL077646 Credited 26/04/2016   6 ANUSAYA(Wife) OR-12-018-016-001/7839 SC GANGAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL077646 Credited 26/04/2016   7 PUSPANJALI(Daughter) OR-12-018-016-001/7812 OTHER GANGAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077646 Credited 26/04/2016   8 G. BHASKARA(Self) OR-12-018-016-001/7821 OTHER GANGAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077646 Credited 26/04/2016   9 G. RAJAKUMARI(Wife) OR-12-018-016-001/7821 OTHER GANGAPUR P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077646 Credited 26/04/2016   10 ANNAPUNA(Wife) OR-12-018-016-001/7812 OTHER GANGAPUR P P P P P P A 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL086509 Credited 04/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60