Muster Roll No. : 8877	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 3076/2015    Sanction Date : 03/11/2015
Work Code : 2412016/RC/2406099	Work Name : Ptr Turu Imp Of Road From Amlaguma Canal to Panipata Road

Measurement Book Detail

MB NO.  473        Page NO.  183

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 LABA OR-12-016-023-024/22039 ST PANIPATA P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   2 NATA KARYA OR-12-016-023-024/22040 ST PANIPATA P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   3 KURESH OR-12-016-023-025/22204 ST PANISAMENTA P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   4 PAIKA OR-12-016-023-025/22207 ST PANISAMENTA P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   5 SASI OR-12-016-023-025/22207 ST PANISAMENTA P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   6 DASARATHI OR-12-016-023-025/22208 ST PANISAMENTA P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   7 HADIA OR-12-016-023-025/22210 ST PANISAMENTA P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   8 PANDU NAIK OR-12-016-023-032/21139 SC TURUBUDI P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   9 HADI(Self) OR-12-016-023-024/22010 ST PANIPATA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL052913 Credited 13/01/2016   10 SURENDRA OR-12-016-023-031/21952 ST TENTULIA P P P P P P 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL052913 Credited 13/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 9072 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60