Muster Roll No. : 857	Date From : 09/04/2016    Date To : 15/04/2016	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.  164

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 TRINATHA OR-12-018-016-003/8394 SC JHADABAI P P P P P P A 6 120 720 0 0 720       2412018016WL000767 Credited 05/05/2016   2 A. PAPA(Wife) OR-12-018-016-003/8451 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720       2412018016WL000767 Credited 05/05/2016   3 GANTEI OR-12-018-016-003/8460 SC JHADABAI P P P P P P A 6 120 720 0 0 720       2412018016WL000767 Credited 05/05/2016   4 G. DHOBUNI OR-12-018-016-003/8400 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 RUSHIKULYA GRAMYA BANK Jorodo,Ganjam ANDB0008999 2412018016WL000767   5 GOPI OR-12-018-016-003/8404 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL000767 Credited 05/05/2016   6 PANNOA(Self) OR-12-018-016-003/8420 SC JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL000767 Credited 05/05/2016   7 G. BIPRA OR-12-018-016-003/8400 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL000767 Credited 05/05/2016   8 PABANA OR-12-018-016-003/8472 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL000767 Credited 05/05/2016   9 A. DAITA(Wife) OR-12-018-016-003/8474 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL000767 Credited 05/05/2016   10 NARAYNA OR-12-018-016-003/8463 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL000767 Credited 05/05/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 4320

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

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

Total man days : 54