Muster Roll No. : 11634	Date From : 17/03/2016    Date To : 23/03/2016	Sanction No. : 1354/2015    Sanction Date : 06/02/2015
Work Code : 2412018016/RC/2393175	Work Name : Impvt. of road from Hati Pathar to Ghatipari road at village Gaganapur

Measurement Book Detail

MB NO.  07        Page NO.  158

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 KAAU OR-12-018-016-001/8030 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL077823   2 M TIKIAMA OR-12-018-016-001/8133 OTHER GANGAPUR P P P P P P A 6 120 720 0 0 720       2412018016WL077823 Credited 26/04/2016   3 P PANCHU OR-12-018-016-001/8146 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL077823   4 BIPRACHARAN(Self) OR-12-018-016-001/8115 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL077823   5 ANUSUYA OR-12-018-016-001/8070 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077823   6 KUNTI OR-12-018-016-001/8029 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077823   7 KAMPA OR-12-018-016-001/8075 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077823   8 BHASHI OR-12-018-016-001/8075 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077823   9 RAJANI(Wife) OR-12-018-016-001/8115 OTHER GANGAPUR P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018016WL077823 Credited 26/04/2016   10 M ANESU OR-12-018-016-001/8133 OTHER GANGAPUR P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL077823 Credited 26/04/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 18