Muster Roll No. : 2981	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : FS-013/16-17    Sanction Date : 24/05/2016
Work Code : 2412010/RC/2423548	Work Name : Pallibandha-Const. of road from Kantagada bridge to Srikonaganja in side saheb canal at Kanti(16-17)

Measurement Book Detail

MB NO.  111        Page NO.  15

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 SUMITRA OR-12-010-007-003/5319 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218       2412010WL025380 Credited 08/09/2016   2 SANYSI OR-12-010-007-003/5320 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ganjam 3816 2412010WL025380 Credited 08/09/2016   3 MULIA OR-12-010-007-003/5332 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL025380 Credited 08/09/2016   4 DAYA OR-12-010-007-003/5336 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ganjam 3816 2412010WL025380 Credited 08/09/2016   5 JAGADISH OR-12-010-007-003/5350 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ganjam 3816 2412010WL025380 Credited 08/09/2016   6 JHUNU OR-12-010-007-003/5350 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL025380 Credited 08/09/2016   7 SONJUKTA OR-12-010-007-003/5352 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ganjam 3816 2412010WL025380 Credited 08/09/2016   8 PITAMBRA OR-12-010-007-003/5319 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA ganjam 3816 2412010WL025380 Credited 08/09/2016   9 RANJI OR-12-010-007-003/5326 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL025380 Credited 08/09/2016   10 GOPAL OR-12-010-007-003/5342 OTHER KANTIAGADA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010WL025380 Credited 08/09/2016   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 12180

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70