Muster Roll No. : 10992	Date From : 07/03/2017    Date To : 13/03/2017	Sanction No. : 1938/2017    Sanction Date : 12/01/2017
Work Code : 2412001/WH/3090310	Work Name : Renov.Thakua Bandha

Measurement Book Detail

MB NO.  10        Page NO.  186

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 BHAGABAN PATRA(Self) OR-12-001-022-004/30264 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044       2412001022WL074410 Credited 15/04/2017   2 DEBARAJ JENA(Self) OR-12-001-022-004/30269 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL074410 Credited 15/04/2017   3 PADMANABHA PRADHAN(Self) OR-12-001-022-004/30272 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL074410 Credited 15/04/2017   4 SUDAM(Son) OR-12-001-022-004/30241 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL074410 Credited 15/04/2017   5 SUDARSHNA SAHU(Self) OR-12-001-022-004/30253 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL074410 Credited 15/04/2017   6 BRUNDABAN PRADHAN(Self) OR-12-001-022-004/30255 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL074410 Credited 15/04/2017   7 MANJU(Wife) OR-12-001-022-004/30262 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL074410 Credited 15/04/2017   8 KUMARI(Wife) OR-12-001-022-004/30277 SC KHARIA B P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL074410 Credited 15/04/2017   9 UDAYA GOUDA(Self) OR-12-001-022-004/30260 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL074410 Credited 15/04/2017   10 RAJENDA PRASAD JENA(Self) OR-12-001-022-004/30288 OTHER KHARIA B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL074410 Credited 15/04/2017   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60