Muster Roll No. : 467	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 BIJAYA OR-12-016-014-023/10571 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008       2412016WL000568 Credited 07/05/2016   2 Laxmi(Wife) OR-12-016-014-023/10576-A OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008       2412016WL000568 Credited 07/05/2016   3 SUMITRA PRADHAN OR-12-016-014-023/29236 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008       2412016WL093333 Credited 08/02/2018   4 SUBASHA CHANDRA PRADHAN(Self) OR-12-016-014-023/10606 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 SRIHARI CHANDA OR-12-016-014-023/10603 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL000568 Credited 19/05/2016   6 PARSURAMA PRADHAN(Self) OR-12-016-014-023/10565 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 Prabhakar(Self) OR-12-016-014-023/10567-A 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 Santi(Wife) OR-12-016-014-023/10567-B 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 Budu(Self) OR-12-016-014-023/10567-C 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 HIRA OR-12-016-014-023/10603 OTHER TALAPADA P P P P P P A 6 168 1008 0 0 1008 INDIAN BANK SURANGI IDIB000S086 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