Muster Roll No. : 12003	Date From : 23/02/2016    Date To : 29/02/2016	Sanction No. : 3386/2016    Sanction Date : 08/01/2016
Work Code : 2412016/WH/3080805	Work Name : Ptr Sur Reno Of Sassan Sahi Bandh

Measurement Book Detail

MB NO.  192        Page NO.  218

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.SIVA PRASAD(Self) OR-12-016-021-008/933328 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   2 PRAFFULA NAIK(Self) OR-12-016-021-008/933321 ST SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   3 Padma Naik(Self) OR-12-016-021-008/933361 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL071880 Credited 22/03/2016   4 MANOJ(Self) OR-12-016-021-008/21073 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   5 BASANTI DAS(Self) OR-12-016-021-008/933346 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   6 ARNMAPURNA(Wife) OR-12-016-021-008/21082 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   7 GITA OR-12-016-021-008/933360 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   8 NIRA RASUA(Self) OR-12-016-021-008/933348 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   9 K Siba Achary(Son) OR-12-016-021-008/21088 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   10 Sasi Behera(Wife) OR-12-016-021-008/21056 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL071880 Credited 22/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4008 Amount Paid ST 1002 Amount Paid Other 5010

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60