Muster Roll No. : 6499	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/RC/2406287	Work Name : IMP OF DHUMABHATA TALIPADA TO PMGSY

Measurement Book Detail

MB NO.  12        Page NO.  125

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 NETRA OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P 6 226 1356 0 0 1356       2410004005WL027806 Credited 17/03/2016   2 AHALYA OR-10-004-005-008/12104 OTHER DHUMABHATA P P P 3 226 678 0 0 678       2410004005WL027806 Credited 17/03/2016   3 SURUBALI OR-10-004-005-008/12105 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356       2410004005WL027806 Credited 17/03/2016   4 SHANKAR BAGARTI OR-10-004-005-008/12104 OTHER DHUMABHATA P P P 3 226 678 0 0 678 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027806 Credited 17/03/2016   5 NEPAL SA(Self) OR-10-004-005-008/12097 OTHER DHUMABHATA P P P 3 226 678 0 0 678 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027806 Credited 17/03/2016   6 CHITRA BAG OR-10-004-005-008/12112 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL027806 Credited 17/03/2016   7 CHANDRA OR-10-004-005-008/12112 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027806 Credited 17/03/2016   8 MANGUL NAG OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL027806 Credited 17/03/2016   9 JAYA BAG OR-10-004-005-008/12105 OTHER DHUMABHATA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027806 Credited 17/03/2016   10 MANDAKINI(Wife) OR-10-004-005-008/12097 OTHER DHUMABHATA P P P 3 226 678 0 0 678 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL027806 Credited 17/03/2016   Daily Attendence 10 10 10 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1084.8

Total man days : 48