Muster Roll No. : 8791	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : KHARIA/ROAD    Sanction Date : 12/11/2015
Work Code : 2412001/RC/2405934	Work Name : const of mom schoo road

Measurement Book Detail

MB NO.  597        Page NO.  160

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 MAYA(Wife) OR-12-001-022-007/30728 SC SANDHI NUAPALLI A A A A A A A 0 0 0 0 0 0       2412001WL076778   2 SUJATA(Wife) OR-12-001-022-007/30729 OTHER SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076778 Credited 22/04/2016   3 KAMARAJU(Self) OR-12-001-022-007/30751 OTHER SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076778 Credited 22/04/2016   4 SURENDRA(Self) OR-12-001-022-007/30753 SC SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076778 Credited 22/04/2016   5 TULASHI(Self) OR-12-001-022-007/30738 OTHER SANDHI NUAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076778   6 KRUSHNA(Son) OR-12-001-022-007/30743 OTHER SANDHI NUAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076778   7 MADHU(Self) OR-12-001-022-007/30744 SC SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076778 Credited 22/04/2016   8 NAMITA(Wife) OR-12-001-022-007/30749 OTHER SANDHI NUAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL076778   9 BASANT KUMAR(Son) OR-12-001-022-007/30734 OTHER SANDHI NUAPALLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL076778   10 NAYANI(Wife) OR-12-001-022-007/30753 SC SANDHI NUAPALLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL076778 Credited 22/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30