Muster Roll No. : 384	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 3695/2016    Sanction Date : 09/04/2016
Work Code : 2412016023/WH/3085247	Work Name : Ptr Turu Reno Of Uppar Sahi Bandh,Kanta

Measurement Book Detail

MB NO.  112        Page NO.  120

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 RAM SHABAR(Self) OR-12-016-023-016/24520 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 CANARA BANK PATRAPUR CNRB0000288 2412016023WL002449 Credited 14/06/2017   2 BABI(Daughter) OR-12-016-023-016/24519 SC KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 2412016023WL002449 Credited 14/06/2017   3 DEENABANDHU SHABAR(Self) OR-12-016-023-016/24523 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL002449 Credited 14/06/2017   4 KUMARI SAHU(Self) OR-12-016-023-016/24517 OTHER KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL002449 Credited 14/06/2017   5 DHOBANI(Wife) OR-12-016-023-016/24516 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL002449 Credited 14/06/2017   6 JAMUNA(Wife) OR-12-016-023-016/24523 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL002449 Credited 14/06/2017   7 KAMALA(Wife) OR-12-016-023-016/24522 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL002449 Credited 14/06/2017   8 TARINI SHABAR OR-12-016-023-016/24524 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL002449 Credited 14/06/2017   9 SAIBANI BEHERA(Self) OR-12-016-023-016/24519 SC KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL002449 Credited 14/06/2017   10 SAMBARU SHABAR(Self) OR-12-016-023-016/24516 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL002449 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 7056 Amount Paid Other 1008

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

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

Total man days : 60