Muster Roll No. : 1776	Date From : 23/04/2016    Date To : 29/04/2016	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.  7        Page NO.  170

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 B. GHANASYAMA(Self) OR-12-018-016-003/8650 OTHER JHADABAI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL004720 Credited 09/06/2016   2 RAMESHA OR-12-018-016-003/8655 OTHER JHADABAI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL004720 Credited 09/06/2016   3 A. ANNAPUNNA OR-12-018-016-003/8694 OTHER JHADABAI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL004720 Credited 09/06/2016   4 GANGADHARA OR-12-018-016-003/8647 SC JHADABAI P P P P P P A 6 135 810 0 0 810 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL004720 Credited 09/06/2016   5 GARADU OR-12-018-016-003/8693 SC JHADABAI P P P P P P A 6 135 810 0 0 810 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL004720 Credited 09/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 810

Total man days : 30