Muster Roll No. : 2854	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : FS-010/16-17    Sanction Date : 24/05/2016
Work Code : 2412010008/WH/3088417	Work Name : Poirasi-Renov. of Gudi Bandha at Nuapalli(16-17)

Measurement Book Detail

MB NO.  04        Page NO.  87

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 MANGALA OR-12-010-008-008/16605 OTHER NUAPALLI P P P P P P A 6 110 660 0 0 660       2412010008WL025497 Credited 09/02/2017   2 JOGANDRA OR-12-010-008-008/16617 OTHER NUAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL025497 Credited 09/02/2017   3 D KAMALA OR-12-010-008-008/16612 OTHER NUAPALLI P P P P P P A 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL025497 Credited 09/02/2017   4 GANESH OR-12-010-008-007/17822 OTHER KAUTIAPALLI P P P P P P A 6 110 660 0 0 660 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL025497 Credited 09/02/2017   5 BISWANATH(Self) OR-12-010-008-008/16596 OTHER NUAPALLI P P P P P P A 6 110 660 0 0 660 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010008WL025497 Credited 09/02/2017   6 TRINATH OR-12-010-008-007/17781 OTHER KAUTIAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA PURUSOTTAMPUR BAZAR SBIN0018463 2412010008WL025497 Credited 09/02/2017   7 D BUDHIMANTA OR-12-010-008-008/16616 OTHER NUAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL025497 Credited 09/02/2017   8 SASI(Wife) OR-12-010-008-008/16596 OTHER NUAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL025497 Credited 09/02/2017   9 P.SASI OR-12-010-008-008/16589 OTHER NUAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010008WL025497 Credited 09/02/2017   10 P.ABHI OR-12-010-008-008/16589 OTHER NUAPALLI P P P P P P A 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010008WL025497 Credited 09/02/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60