Muster Roll No. : 14004	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : 953/2016    Sanction Date : 23/12/2016
Work Code : 2412016/WH/3090095	Work Name : Ptr Kharia Reno Of Rainala Bandh,Kenduguma

Measurement Book Detail

MB NO.  559        Page NO.  145

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 KAMI OR-12-016-014-015/10125 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990       2412016WL079371 Credited 15/04/2017   2 NAKULA SAHU OR-12-016-014-015/10128 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL079371 Credited 15/04/2017   3 LAXMI OR-12-016-014-015/10128 OTHER NILADRICHANDRAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL079371   4 DEVARAJU SAHU OR-12-016-014-015/10137 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL079371 Credited 15/04/2017   5 SASI OR-12-016-014-015/10137 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL079371 Credited 15/04/2017   6 SANAJHIA SAHU OR-12-016-014-015/10138 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL079371 Credited 15/04/2017   7 PADMA OR-12-016-014-015/10098 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL093986 Credited 29/01/2020   8 PARSURAMA KUNDA OR-12-016-014-015/10100 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL079371 Credited 15/04/2017   9 CHAKRAPANI BADTYA OR-12-016-014-015/10124 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL079371 Credited 15/04/2017   10 SANJUKTA OR-12-016-014-015/10121 OTHER NILADRICHANDRAPUR P P P P P P A 6 165 990 0 0 990 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL079371 Credited 15/04/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8910

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 54