Muster Roll No. : 3839	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : FS-WH-121    Sanction Date : 24/05/2016
Work Code : 2412021015/WH/3088001	Work Name : 2016-17 Improvement & Strengthening of Gram Bandha.

Measurement Book Detail

MB NO.  07        Page NO.  55

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 GODABARI OR-12-021-015-001/1715 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL025945 Credited 08/09/2016   2 KUMARI OR-12-021-015-001/1732 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL025945 Credited 08/09/2016   3 KALU BEHERA OR-12-021-015-001/27241 SC BAISAPALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025945 Credited 08/09/2016   4 INDIRA OR-12-021-015-001/1715 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL025945 Credited 08/09/2016   5 JHILI BEHERA OR-12-021-015-001/27241 SC BAISAPALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA HINJILICUT SBIN0010131 2412021015WL025945 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30