Muster Roll No. : 2382	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 KESHBA OR-12-001-014-009/5650 OTHER 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   2 UPINDRA MUNI OR-12-001-014-009/5729 OTHER 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   3 ASHA MUNI(Wife) OR-12-001-014-009/5729 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 NAKULA OR-12-001-014-009/5734 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL015375   5 LAKSHMI OR-12-001-014-009/5499 OTHER 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 SARASWATI OR-12-001-014-009/5612 OTHER 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   7 DURGAMADHABA OR-12-001-014-009/5749 OTHER SAHASA PUR P P P P P P 6 174 1044 0 0 1044 CORPORATION BANK ASKA CORP0001981 2412001014WL015375 Credited 30/06/2016   8 BABITA OR-12-001-014-009/5497 OTHER 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   9 KALU CH MUNI OR-12-001-014-009/5749 OTHER 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   10 AHALIYA OR-12-001-014-009/5616 OTHER SAHASA PUR A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL015375   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42