Muster Roll No. : 466	Date From : 12/04/2016    Date To : 18/04/2016	Sanction No. : 3368/2016    Sanction Date : 12/01/2016
Work Code : 2412016/WH/3080786	Work Name : Ptr Kharia Renovation Of Baisnab Bandh

Measurement Book Detail

MB NO.  559        Page NO.  80

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 GHANASHYAMA OR-12-016-014-023/10512 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008       2412016WL000568 Credited 07/05/2016   2 HARI SAHU OR-12-016-014-023/10519 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000568 Credited 07/05/2016   3 L.SWARNALATA OR-12-016-014-023/10541 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000568 Credited 07/05/2016   4 UJJALA SAHU OR-12-016-014-023/10553 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000568 Credited 07/05/2016   5 JAYANTI OR-12-016-014-023/10490 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL093883 Credited 19/06/2019   6 ANDHA PRADHAN(Self) OR-12-016-014-023/10504 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000568 Credited 07/05/2016   7 GOUDA SAHU OR-12-016-014-023/10511 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000568 Credited 07/05/2016   8 SUKANTI OR-12-016-014-023/10512 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000568 Credited 07/05/2016   9 RAIBARI SAHU OR-12-016-014-023/10562 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000568 Credited 07/05/2016   10 KURSHNA OR-12-016-014-023/10553 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL000568 Credited 07/05/2016   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 10080

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

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

Total man days : 60