Muster Roll No. : 9568	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : FS-064/15-16    Sanction Date : 18/01/2016
Work Code : 2412010007/WH/3083012	Work Name : Pallibandha-Renov of Lanka Pahada Tank at Pallibandha(15-16)

Measurement Book Detail

MB NO.  09        Page NO.  149

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 H SABITA OR-12-010-007-009/6061 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL084512 Credited 15/04/2016   2 A.ERRAMA OR-12-010-007-009/6065 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL084512 Credited 15/04/2016   3 D.SANTI OR-12-010-007-009/6066 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084512 Credited 15/04/2016   4 S.SENNAMA OR-12-010-007-009/6067 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL084512 Credited 15/04/2016   5 I.BULAMMA OR-12-010-007-009/6068 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084512 Credited 15/04/2016   6 A.GOBINDA OR-12-010-007-009/6069 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL084512 Credited 15/04/2016   7 D.GURIA OR-12-010-007-009/6066 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL084512 Credited 15/04/2016   8 I.DILU OR-12-010-007-009/6068 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084512 Credited 15/04/2016   9 D.SARAT OR-12-010-007-009/6066 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084512 Credited 15/04/2016   10 A.SANYASI OR-12-010-007-009/6065 OTHER PALIBANDHA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL084512 Credited 15/04/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70