Muster Roll No. : 4074	Date From : 09/05/2016    Date To : 15/05/2016	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.  559        Page NO.  112

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 NATA KARYA OR-12-016-023-024/22040 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   2 SATYABAHMA OR-12-016-023-031/21951 ST TENTULIA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   3 PANDU NAIK OR-12-016-023-032/21139 SC TURUBUDI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   4 BISWANATH BEJA OR-12-016-023-032/21187 OTHER TURUBUDI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   5 ABHIMANYU NAIK OR-12-016-023-032/21208 SC TURUBUDI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   6 sundari Naik(Wife) OR-12-016-023-032/21234 SC TURUBUDI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   7 PATA(Wife) OR-12-016-023-024/22000 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010621 Credited 07/06/2016   8 HADI(Self) OR-12-016-023-024/22010 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010621 Credited 07/06/2016   9 PUNIA(Self) OR-12-016-023-024/22003 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   10 BALANBATI OR-12-016-023-031/21952 ST TENTULIA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 6048 Amount Paid Other 1008

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

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

Total man days : 60