Muster Roll No. : 9460	Date From : 04/02/2016    Date To : 10/02/2016	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.  137

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. BIJAYA OR-12-018-016-001/7938 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL074671 Credited 23/03/2016   2 G. SITTTAMA OR-12-018-016-001/7926 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL074671 Credited 23/03/2016   3 JAMUNA OR-12-018-016-001/7917 SC GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL074671 Credited 23/03/2016   4 G. GHANIA OR-12-018-016-001/7926 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL074671 Credited 23/03/2016   5 NANDI OR-12-018-016-001/7917 SC GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL086509 Credited 10/08/2016   6 G. SUBBA OR-12-018-016-001/7933 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL074671 Credited 23/03/2016   7 SUGYANI OR-12-018-016-001/7914 SC GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL074671 Credited 23/03/2016   8 K. REBATI OR-12-018-016-001/7938 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL074671 Credited 23/03/2016   9 M.CHENNYA OR-12-018-016-001/7905 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018016WL074671 Credited 23/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54