Muster Roll No. : 2274	Date From : 10/05/2017    Date To : 16/05/2017	Sanction No. : 22/25-04-2017    Sanction Date : 25/04/2017
Work Code : 2412007008/WH/3093166	Work Name : Renov. of Usta Bandha at Katuru

Measurement Book Detail

MB NO.  10        Page NO.  34

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 LABANYABATI(Wife) OR-12-007-008-005/17921 OTHER KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   2 TARINI OR-12-007-008-005/17927 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   3 KANTARU OR-12-007-008-005/17931 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   4 SAMBARU OR-12-007-008-005/17935 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   5 KHIRAMANI(Self) OR-12-007-008-005/18010 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   6 TANKADHAR OR-12-007-008-005/18014 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   7 PUNIA OR-12-007-008-005/18019 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   8 BASANTI OR-12-007-008-005/18026 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   9 HELI OR-12-007-008-005/18180 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   10 KUMARI OR-12-007-008-005/18181 SC KATURU P P P P P P A 6 150 900 0 0 900 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007WL008646 Credited 26/05/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60