Muster Roll No. : 7299	Date From : 16/11/2016    Date To : 22/11/2016	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.  884        Page NO.  63

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 ALAEKHA OR-12-001-014-009/5542 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044       2412001WL054606 Credited 14/12/2016   2 JAYANTI NAHAK OR-12-001-014-009/358060 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044       2412001WL054606 Credited 14/12/2016   3 SUJAN OR-12-001-014-009/5466 OTHER SAHASA 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 SUKANTI OR-12-001-014-009/5668 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL054606 Credited 28/12/2016   5 NIRANJANA OR-12-001-014-009/5719 OTHER SAHASA 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   6 LAXMAN OR-12-001-014-009/5834 OTHER SAHASA 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   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6264

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36