Muster Roll No. : 8267	Date From : 01/01/2017    Date To : 07/01/2017	Sanction No. : AA/JPR/IC/368    Sanction Date : 03/09/2016
Work Code : 2411014019/IC/941869	Work Name : CONST OF F/C AT SANKAUDI BANKATOTA TO BADAPAKNA

Measurement Book Detail

MB NO.  02/15-16        Page NO.  65

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 RAM HALBA(Self) OR-11-014-019-008/30036 ST SANKAUDI P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL025347 Credited 21/02/2017   2 KAMALLOCHAN HALBA(Self) OR-11-014-019-008/30042 ST SANKAUDI P P P P P P P 7 174 1218 0 0 1218 IDBI BANK JEYPORE IBKL0001514 2411014019WL025347 Credited 21/02/2017   3 JHINA HALBA(Self) OR-11-014-019-008/30035 ST SANKAUDI P P P P P P P 7 174 1218 0 0 1218 IDBI BANK JEYPORE IBKL0001514 2411014019WL025347 Credited 21/02/2017   4 BRUNDABAN HALBA(Self) OR-11-014-019-008/30052 ST SANKAUDI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL025347 Credited 21/02/2017   5 RAM HALBA(Self) OR-11-014-019-008/30057 ST SANKAUDI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 24/04/2017   6 HARIBALA HALBA(Wife) OR-11-014-019-008/30057 ST SANKAUDI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 24/04/2017   7 KUNDAN HALBA(Husband) OR-11-014-019-008/30052 ST SANKAUDI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 22/11/2017   8 LUKUNATH HALBA(Self) OR-11-014-019-008/30053 OTHER SANKAUDI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 24/04/2017   9 PRATIMA HALBA(Self) OR-11-014-019-008/30059 OTHER SANKAUDI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL025347 Credited 21/02/2017   10 DHANPATI HALBA(Son) OR-11-014-019-008/30059 OTHER SANKAUDI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL025347 Credited 21/02/2017   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8526 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70