Muster Roll No. : 11279	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        Page NO.  152

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 B. PANDABA OR-12-018-016-003/8367 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL079571   2 B. PANNO OR-12-018-016-003/8455 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   3 B. BUDIAMA OR-12-018-016-003/8496 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   4 G. RATNALU OR-12-018-016-003/8277 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   5 BIPRA OR-12-018-016-003/8627 SC JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   6 SAIBANI(Wife) OR-12-018-016-003/8626 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   7 Sukanti Behera(Wife) OR-12-018-016-003/31361 SC JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   8 a.laxmi patro(Wife) OR-12-018-016-003/31486 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   9 B. BHAGIRATHI OR-12-018-016-003/8267 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   10 a.jayanti patro(Wife) OR-12-018-016-003/31485 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL079571 Credited 12/04/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54