Muster Roll No. : 7706	Date From : 16/01/2016    Date To : 22/01/2016	Sanction No. : 3905    Sanction Date : 05/11/2015
Work Code : 2412018/IF/10158953	Work Name : const of IAY house of kalu pattanyak

Measurement Book Detail

MB NO.  597        Page NO.  77

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 G. SRIDEBI OR-12-018-016-003/8273 OTHER JHADABAI P P P P P P P 7 174 1218 0 0 1218       2412018WL061457 Credited 16/02/2016   2 P.RASHIMITA REDDY(Self) OR-12-018-016-003/31340 OTHER JHADABAI P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL061457 Credited 16/02/2016   3 G.SHANTI PATRA(Self) OR-12-018-016-003/31341 OTHER JHADABAI P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL061457 Credited 16/02/2016   4 kalu patnayak(Self) OR-12-018-016-001/301564 OTHER GANGAPUR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL061457 Credited 16/02/2016   5 a.subra reddy OR-12-018-016-003/31498 OTHER JHADABAI P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL061457 Credited 16/02/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35