Muster Roll No. : 9913	Date From : 20/02/2016    Date To : 26/02/2016	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.  140

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 A. SENTA OR-12-018-016-003/8336 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   2 A. SAJANI OR-12-018-016-003/8348 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   3 A. JANAKI(Wife) OR-12-018-016-003/8350 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   4 NARA(Self) OR-12-018-016-003/8359 SC JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   5 G. KUMARI OR-12-018-016-003/8383 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL086266 Credited 07/07/2016   6 B. ADDIAMMA OR-12-018-016-003/8385 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   7 T. KUMARI OR-12-018-016-003/8388 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   8 P. CHANDRAMA OR-12-018-016-003/8389 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   9 RANKA GOUDA OR-12-018-016-003/8393 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   10 K. SAIBANI OR-12-018-016-003/8340 OTHER JHADABAI P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL068789 Credited 22/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60