Muster Roll No. : 10636	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 008/011/2013-14-F    Sanction Date : 27/01/2014
Work Code : 2409011014/RC/2369573	Work Name : IMP OF ROAD FROM BADKATA TO BILAISARDA

Measurement Book Detail

MB NO.  01/2015        Page NO.  166

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 SHRADHAKARA OR-09-011-014-004/9797 OTHER KALIBHANA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK Bilaisarda 067 2409011014WL027203 Credited 15/04/2016   2 URMILA OR-09-011-014-004/9991 OTHER KALIBHANA P P P P P P A 6 226 1356 0 0 1356 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL027203 Credited 15/04/2016   3 GANDHARBI OR-09-011-014-004/9797 OTHER KALIBHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL027203   4 NEHERU OR-09-011-014-004/9991 OTHER KALIBHANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL027203   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 678

Total man days : 12