Muster Roll No. : 7453	Date From : 18/09/2016    Date To : 24/09/2016	Sanction No. : AA/JPR/IC/369    Sanction Date : 03/09/2016
Work Code : 2411014019/IC/941870	Work Name : CONST OF F/C FROM CALLAN SAHI TO ATAL BEDA

Measurement Book Detail

MB NO.  02/15-16        Page NO.  68

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 VANUMATI HALWA OR-11-014-019-004/9613 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044       2411014019WL021888 Credited 21/02/2017   2 BHAGABAN HALBA(Self) OR-11-014-019-004/9623 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK JEYPORE ANDB0000260 2411014019WL021888 Credited 21/02/2017   3 AGADHU HALWA OR-11-014-019-004/9616 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888 Credited 21/02/2017   4 TULABATI HALWA OR-11-014-019-004/9616 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888 Credited 21/02/2017   5 LAXMAN HALWA OR-11-014-019-004/9614 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888 Credited 21/02/2017   6 GURU HALWA OR-11-014-019-004/9612 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888 Credited 21/02/2017   7 KETAKI HALWA OR-11-014-019-004/9612 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888 Credited 21/02/2017   8 VASGBATI HALWA OR-11-014-019-004/9604 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888 Credited 21/02/2017   9 SUNDAR HALWA OR-11-014-019-004/9613 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL021888 Credited 21/02/2017   10 KHIRMANI HALWA OR-11-014-019-004/9614 ST KERAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL042482 Credited 22/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60