Muster Roll No. : 16092	Date From : 26/03/2016    Date To : 29/03/2016	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.  122

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 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 PATA(Wife) OR-12-016-023-024/22000 ST PANIPATA P P P P 4 168 672 0 0 672 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL083532 Credited 13/04/2016   2 KURESH OR-12-016-023-024/22002 ST PANIPATA P P P P 4 168 672 0 0 672 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL083532 Credited 13/04/2016   3 HADI(Self) OR-12-016-023-024/22010 ST PANIPATA P P P P 4 168 672 0 0 672 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL083532 Credited 13/04/2016   4 BARIK(Self) OR-12-016-023-024/22000 ST PANIPATA P P P P 4 168 672 0 0 672 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL083532 Credited 13/04/2016   5 KASI(Self) OR-12-016-023-024/22004 ST PANIPATA P P P P 4 168 672 0 0 672 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL083532 Credited 13/04/2016   6 UALI(Self) OR-12-016-023-024/22007 ST PANIPATA P P P P 4 168 672 0 0 672 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL083532 Credited 13/04/2016   7 BISWANATH(Self) OR-12-016-023-024/22009 ST PANIPATA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL083532   8 JAHTAK(Self) OR-12-016-023-024/22006 ST PANIPATA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL083532   9 PUNIA(Self) OR-12-016-023-024/22003 ST PANIPATA P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 13/04/2016   10 SANAKAR OR-12-016-023-024/21999 ST PANIPATA P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 13/04/2016   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 537.6

Total man days : 32