Muster Roll No. : 5311	Date From : 25/12/2015    Date To : 31/12/2015	Sanction No. : KHARIA/ROAD    Sanction Date : 12/11/2015
Work Code : 2412001/RC/2405932	Work Name : const of road fromkudiamala tokana tota

Measurement Book Detail

MB NO.  607        Page NO.  74

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 PANA(Self) OR-12-001-022-002/29914 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044       2412001WL051680 Credited 06/01/2016   2 SISULA(Wife) OR-12-001-022-002/29914 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051680 Credited 06/01/2016   3 BHASKAR(Self) OR-12-001-022-002/29916 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051680 Credited 06/01/2016   4 MANJULA(Wife) OR-12-001-022-002/29934 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051680 Credited 06/01/2016   5 KRUSHNA(Son) OR-12-001-022-002/29936 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051680 Credited 14/01/2016   6 PANCHANAN(Self) OR-12-001-022-006/28084 SC SAHAPAUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051680 Credited 06/01/2016   7 UDAYA(Self) OR-12-001-022-006/28109 OTHER SAHAPAUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051680 Credited 06/01/2016   8 MURALI(Self) OR-12-001-022-006/28111 OTHER SAHAPAUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051680 Credited 06/01/2016   9 NANDIKA(Son) OR-12-001-022-002/29930 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI,ASKA 000012 2412001WL051680 Credited 14/01/2016   10 UPENDRA(Self) OR-12-001-022-002/29938 OTHER DHUNKUNI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL051680 Credited 06/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 9396

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60