Muster Roll No. : 394	Date From : 27/04/2017    Date To : 03/05/2017	Sanction No. : 3695/2016    Sanction Date : 09/04/2016
Work Code : 2412016023/WH/3085247	Work Name : Ptr Turu Reno Of Uppar Sahi Bandh,Kanta

Measurement Book Detail

MB NO.  10        Page NO.  12

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 SIBANI(Daughter) OR-12-016-023-016/24501 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   2 KAILASH NAIK(Self) OR-12-016-023-016/24502 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   3 NARASIMHA SHABAR(Self) OR-12-016-023-016/24503 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   4 NARAYAN SHABAR(Self) OR-12-016-023-016/24504 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   5 TAMBALA(Wife) OR-12-016-023-016/24504 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   6 KUNTALA(Wife) OR-12-016-023-016/24505 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   7 MELA NAIK(Self) OR-12-016-023-016/24506 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   8 RABI(Son) OR-12-016-023-016/24506 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   9 RADHA(Wife) OR-12-016-023-016/24503 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL004148 Credited 14/06/2017   10 JHUNU(Wife) OR-12-016-023-016/24502 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL004148 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60