Muster Roll No. : 8569	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        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 PRAMILA OR-12-018-016-003/8596 SC JHADABAI P P P P P P 6 110 660 0 0 660       2412018016WL064665 Credited 18/02/2016   2 ARAKHITA(Self) OR-12-018-016-003/8587 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064665 Credited 18/02/2016   3 A. ANNAPUNNA OR-12-018-016-003/8694 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064665 Credited 18/02/2016   4 BIPRA OR-12-018-016-003/8627 SC JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064665 Credited 18/02/2016   5 A. LAKMI(Wife) OR-12-018-016-003/8632 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064665 Credited 18/02/2016   6 RAMESHA OR-12-018-016-003/8655 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064665 Credited 18/02/2016   7 MULLIA(Self) OR-12-018-016-003/8626 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064665 Credited 18/02/2016   8 GARADU OR-12-018-016-003/8693 SC JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064665 Credited 18/02/2016   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 48