Muster Roll No. : 8943	Date From : 26/01/2016    Date To : 01/02/2016	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.  128

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 A. PAPA(Wife) OR-12-018-016-003/8451 OTHER JHADABAI P P P P P P 6 110 660 0 0 660       2412018016WL064765 Credited 18/02/2016   2 PANNOA(Self) OR-12-018-016-003/8420 SC JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   3 PABANA OR-12-018-016-003/8472 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   4 A. DAITA(Wife) OR-12-018-016-003/8474 OTHER JHADABAI P P P P P 5 110 550 0 0 550 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   5 K. DIDIAMA OR-12-018-016-003/8490 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   6 A. SRIMATI OR-12-018-016-003/8494 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   7 B. BUDIAMA OR-12-018-016-003/8496 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   8 A. PANKAJA OR-12-018-016-003/8575 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   9 NARAYNA OR-12-018-016-003/8463 OTHER JHADABAI P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL064765 Credited 18/02/2016   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 5170

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

Total Cash payment(In Rs.) Cash 5830 Average Per labour 647.7778

Total man days : 53