Muster Roll No. : 2545	Date From : 18/05/2017    Date To : 23/05/2017	Sanction No. : FS-WB-KAL-2016-17    Sanction Date : 28/12/2016
Work Code : 2412017/WH/3092140	Work Name : IMPROVEMENT OFGUDIANALA AT RUKHAKANA

Measurement Book Detail

MB NO.  650        Page NO.  25

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 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 PURNA CHANDRA(Self) OR-12-017-015-003/33449 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756       2412017WL015361 Credited 21/06/2017   2 SABITA(Wife) OR-12-017-015-003/33449 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756       2412017WL015361 Credited 21/06/2017   3 PRASANTA OR-12-017-015-003/6519 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756       2412017WL015361 Credited 21/06/2017   4 BALA OR-12-017-015-003/6530 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   5 ABHIMANYU(Self) OR-12-017-015-003/33330 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   6 RANJITA(Self) OR-12-017-015-003/33415 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   7 SAJANI OR-12-017-015-003/6483 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   8 SANJU(Self) OR-12-017-015-003/33310 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361 Credited 21/06/2017   9 PRAMILA(Wife) OR-12-017-015-003/33320 OTHER RUKHAKANA A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL015361   10 GANAPATI(Self) OR-12-017-015-003/33328 OTHER RUKHAKANA P P P P P P 6 126 756 0 0 756 RUSHIKULYA GRAMYA BANK Polosara,Ganjam ANDB0008999 2412017WL015361   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6804

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 680.4

Total man days : 54