Muster Roll No. : 10851	Date From : 05/03/2016    Date To : 11/03/2016	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.  150

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 G. SRIDEBI OR-12-018-016-003/8273 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720       2412018016WL072321 Credited 22/03/2016   2 A. SENTA OR-12-018-016-003/8336 OTHER JHADABAI P P P X X X X 3 120 360 0 0 360 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   3 MANU OR-12-018-016-003/8283 SC JHADABAI P P P P P X X 5 120 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   4 KUNDANA OR-12-018-016-003/8285 SC JHADABAI P P P P P X X 5 120 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   5 G SENTA OR-12-018-016-003/8297 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   6 DUNGA(Self) OR-12-018-016-003/8302 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   7 A KANTAMA OR-12-018-016-003/8307 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   8 A LAXMI OR-12-018-016-003/8308 OTHER JHADABAI P P P X X X X 3 120 360 0 0 360 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   9 A AJARAM(Self) OR-12-018-016-003/8313 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   10 K. SAIBANI OR-12-018-016-003/8340 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL072321 Credited 22/03/2016   Daily Attendence 10 10 10 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 52