Muster Roll No. : 2378	Date From : 01/06/2016    Date To : 06/06/2016	Sanction No. : 1584    Sanction Date : 23/02/2016
Work Code : 2412001/WH/3082995	Work Name : renov of lokanath mandira tank

Measurement Book Detail

MB NO.  05        Page NO.  197

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 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 HADI BADATYA(Wife) OR-12-001-014-009/355402 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044       2412001014WL015375 Credited 30/06/2016   2 LAXMI OR-12-001-014-009/355404 SC SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL015375   3 PANKAJA OR-12-001-014-009/354934 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL015375   4 SUSILA OR-12-001-014-009/355396 SC SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL015375   5 SANTOSH OR-12-001-014-009/355398 SC SAHASA PUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL015375 Credited 30/06/2016   6 LAXMI OR-12-001-014-009/355398 SC SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL015375   7 MANJULA OR-12-001-014-009/355400 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL015375   8 BABULA OR-12-001-014-009/355394 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL015375 Credited 30/06/2016   9 KUMUDINI(Wife) OR-12-001-014-009/354933 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL015375   10 KALU OR-12-001-014-009/354934 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL015375 Credited 30/06/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 417.6

Total man days : 24