Muster Roll No. : 8201	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : FS-064/15-16    Sanction Date : 18/01/2016
Work Code : 2412010007/WH/3083012	Work Name : Pallibandha-Renov of Lanka Pahada Tank at Pallibandha(15-16)

Measurement Book Detail

MB NO.  09        Page NO.  110

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 R SABITRI OR-12-010-007-009/6037 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA ganjam 3816 2412010007WL078728 Credited 25/04/2016   2 A SABITRI OR-12-010-007-009/6046 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL078728 Credited 25/04/2016   3 N GANAPATI OR-12-010-007-009/6050 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL078728 Credited 25/04/2016   4 K TULSHI OR-12-010-007-009/6034 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL078728 Credited 25/04/2016   5 G SARASWATI OR-12-010-007-009/6048 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL078728 Credited 25/04/2016   6 A RAMCHANDRA OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA ganjam 3816 2412010007WL078728 Credited 25/04/2016   7 A LINGARAJ OR-12-010-007-009/6046 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL078728 Credited 25/04/2016   8 K SARASWATI OR-12-010-007-009/6034 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL078728 Credited 25/04/2016   9 A MADHAB OR-12-010-007-009/6046 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL078728 Credited 25/04/2016   10 A TULASHI OR-12-010-007-009/6032 OTHER PALIBANDHA P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL078728 Credited 25/04/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10850

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 1085

Total man days : 70