Muster Roll No. : 7234	Date From : 09/06/2016    Date To : 15/06/2016	Sanction No. : 3695/2016    Sanction Date : 09/04/2016
Work Code : 2412016023/WH/3085247	Work Name : Ptr Turu Reno Of Uppar Sahi Bandh,Kanta

Measurement Book Detail

MB NO.  102        Page NO.  205

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 BABI(Daughter) OR-12-016-023-016/24519 SC KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016023WL016470 Credited 30/06/2016   2 BHAGABAT SHABAR(Self) OR-12-016-023-016/24522 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   3 DEENABANDHU SHABAR(Self) OR-12-016-023-016/24523 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   4 PUNIA SHABAR(Self) OR-12-016-023-016/24526 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   5 GAUDA SHABAR(Self) OR-12-016-023-016/24530 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   6 NEELA SHABAR(Self) OR-12-016-023-016/24531 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   7 SUBASI(Wife) OR-12-016-023-016/24515 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL016470 Credited 30/06/2016   8 JAMUNA(Wife) OR-12-016-023-016/24523 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL016470 Credited 30/06/2016   9 KAUTUKI NAIK(Self) OR-12-016-023-016/24527 SC KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL016470 Credited 30/06/2016   10 SAIBANI BEHERA(Self) OR-12-016-023-016/24519 SC KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 5880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50