Muster Roll No. : 5188	Date From : 03/06/2017    Date To : 09/06/2017	Sanction No. : 3791/2016    Sanction Date : 13/05/2016
Work Code : 2412016014/WH/3087320	Work Name : Ptr Kharia Reno Of Panchayat Bandh,Kharia

Measurement Book Detail

MB NO.  01        Page NO.  122

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 URBASI OR-12-016-014-010/11492 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015219 Credited 15/06/2017   2 SARASWATU OR-12-016-014-010/11512 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015219 Credited 15/06/2017   3 J.KANDHA OR-12-016-014-014/11028 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015219 Credited 15/06/2017   4 J.GITA OR-12-016-014-014/11028 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015219 Credited 15/06/2017   5 JURA BEHERA OR-12-016-014-014/11086 SC MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015219 Credited 15/06/2017   6 SUPRABHA OR-12-016-014-015/13054 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015219 Credited 15/06/2017   7 Kuni Das(Wife) OR-12-016-014-015/533516 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015219 Credited 15/06/2017   8 M.KUTULI OR-12-016-014-014/11046 OTHER MUKUNDAPUR P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL015219 Credited 15/06/2017   9 Mamtha Das(Husband) OR-12-016-014-015/533516 OTHER NILADRICHANDRAPUR P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL015219 Credited 15/06/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 9072 Average Per labour 1008

Total man days : 54