Muster Roll No. : 7442	Date From : 11/09/2016    Date To : 17/09/2016	Sanction No. : AA/JPR/WC/383    Sanction Date : 03/09/2016
Work Code : 2411014019/WC/1373818	Work Name : CONST OF CHECK DAM AT MATIMUNDA

Measurement Book Detail

MB NO.  02/15-16        Page NO.  69

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 KESAB GADBA OR-11-014-019-008/11575 ST SANKAUDI A A A A A A A 0 0 0 0 0 0 S.P.O, EKAMBA 764002 RANDAPALLI 2411014019WL021808   2 LOKNATH HALWA OR-11-014-019-008/11555 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL021808 Credited 21/02/2017   3 RABINATH HALWA OR-11-014-019-008/11585 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021808 Credited 21/02/2017   4 PURNA HALABA(Daughter) OR-11-014-019-008/11585 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021808 Credited 21/02/2017   5 RAM CHANDRA HALBA(Self) OR-11-014-019-008/30051 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 24/04/2017   6 HARI HAL BA(Son) OR-11-014-019-008/30051 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 24/04/2017   7 BASANTI HALBA(Father-in_Law) OR-11-014-019-008/30051 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 22/11/2017   8 GURUBARI HALBA(Daughter-in-Law) OR-11-014-019-008/11585 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021808 Credited 21/02/2017   9 MINA HALABA(Son) OR-11-014-019-008/11555 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 22/11/2017   10 TULA HALWA(Son) OR-11-014-019-008/11543 ST SANKAUDI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014019WL021808 Credited 21/02/2017   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54