Muster Roll No. : 11797	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        Page NO.  161

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 Dhima Gouda(Self) OR-12-018-016-001/31406 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL079573   2 A.NARMADA REDI(Self) OR-12-018-016-003/31378 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720       2412018016WL079573 Credited 12/04/2016   3 ENAAKAMA PATRA(Wife) OR-12-018-016-001/31329 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL079573   4 Ganesh Dakua(Self) OR-12-018-016-003/31355 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   5 G.Mageta Patro(Self) OR-12-018-016-003/31358 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   6 Kumari sethi(Wife) OR-12-018-016-003/31363 ST JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   7 a.basanti patro(Self) OR-12-018-016-003/31480 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   8 s manas reddy(Self) OR-12-018-016-003/31482 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   9 M.Sulabha Patra(Wife) OR-12-018-016-001/31397 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL079573   10 A.SONTOSI REDI(Self) OR-12-018-016-003/31379 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079573 Credited 12/04/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 720 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42