Muster Roll No. : 5320	Date From : 04/06/2016    Date To : 10/06/2016	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.  194

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 A. NARSU OR-12-018-016-003/8348 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL014478   2 A. LAKMNA(Self) OR-12-018-016-003/8350 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL014478   3 A. SAJANI OR-12-018-016-003/8348 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   4 KUNDANA OR-12-018-016-003/8285 SC JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   5 G SENTA OR-12-018-016-003/8297 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   6 A DULHABA OR-12-018-016-003/8306 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   7 AA TARINI OR-12-018-016-003/8306 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   8 A MICHA OR-12-018-016-003/8308 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   9 A LAXMI OR-12-018-016-003/8308 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   10 G DEBARAJA OR-12-018-016-003/8297 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Purushottampur 3088 2412018016WL014478   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42