Muster Roll No. : 7095	Date From : 02/11/2016    Date To : 08/11/2016	Sanction No. : 1623/2016    Sanction Date : 02/05/2016
Work Code : 2412001/RC/2421520	Work Name : const of road from baduabandh to dantari bagada

Measurement Book Detail

MB NO.  644        Page NO.  119

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 PANCHANAN OR-12-001-014-004/5278 OTHER KAIBALYA PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL054606   2 RAJANA BEHERA OR-12-001-014-004/357989 OTHER KAIBALYA PUR P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK MUNDAMARAI ANDB0000852 2412001WL054606 Credited 14/12/2016   3 KAMA OR-12-001-014-004/5225 OTHER KAIBALYA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054606 Credited 14/12/2016   4 KARUNA OR-12-001-014-004/5266 OTHER KAIBALYA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054606 Credited 14/12/2016   5 GITANJALI(Wife) OR-12-001-014-004/5269 OTHER KAIBALYA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL054606 Credited 14/12/2016   6 BIPRA OR-12-001-014-004/5266 OTHER KAIBALYA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL054606 Credited 14/12/2016   7 PRAMILA BEHERA(Daughter) OR-12-001-014-004/5266 OTHER KAIBALYA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL054606 Credited 14/12/2016   8 LILI BEHERA(Wife) OR-12-001-014-004/357989 OTHER KAIBALYA PUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL054606   9 NARMADA BEHERA(Wife) OR-12-001-014-004/357977 OTHER KAIBALYA PUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL054606 Credited 14/12/2016   10 RENUKA OR-12-001-014-004/357382 SC KAIBALYA PUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL054606 Credited 14/12/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 835.2

Total man days : 48