Muster Roll No. : 12275	Date From : 09/03/2016    Date To : 15/03/2016	Sanction No. : 3368/2016    Sanction Date : 12/01/2016
Work Code : 2412016/WH/3080786	Work Name : Ptr Kharia Renovation Of Baisnab Bandh

Measurement Book Detail

MB NO.  559        Page NO.  50

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 BHASKAR(Son) OR-12-016-014-022/10346 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008       2412016WL077208 Credited 29/03/2016   2 JUDHISTHIRA(Son) OR-12-016-014-022/10348 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL077208 Credited 29/03/2016   3 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL077208 Credited 29/03/2016   4 NARAHARI BEHERA(Self) OR-12-016-014-022/10327 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL077208 Credited 29/03/2016   5 LACHU(Wife) OR-12-016-014-022/10328 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL077208 Credited 29/03/2016   6 SURYANARAYANA PRADHAN(Self) OR-12-016-014-022/10330 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL077208 Credited 29/03/2016   7 SASI(Wife) OR-12-016-014-022/10333 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL077208 Credited 29/03/2016   8 NARASINGULU(Son) OR-12-016-014-022/10340 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL077208 Credited 29/03/2016   9 SURESH PRADHAN(Self) OR-12-016-014-022/10342 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL077208 Credited 29/03/2016   10 KRUTIVASA(Son) OR-12-016-014-022/10324 OTHER SRIRAMPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL077208 Credited 29/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 9072

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60