Muster Roll No. : 6020	Date From : 21/07/2016    Date To : 27/07/2016	Sanction No. : FS-WH-121    Sanction Date : 24/05/2016
Work Code : 2412021015/WH/3088001	Work Name : 2016-17 Improvement & Strengthening of Gram Bandha.

Measurement Book Detail

MB NO.  7        Page NO.  12

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 URIMILA OR-12-021-015-001/1580 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031879 Credited 20/12/2016   2 LAXMAN OR-12-021-015-001/1592 SC BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031879 Credited 20/12/2016   3 SAIBANI OR-12-021-015-001/1601 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031879 Credited 20/12/2016   4 SANTOSH OR-12-021-015-001/1611 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031879 Credited 20/12/2016   5 CHANDRAMA OR-12-021-015-001/1523 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031879 Credited 20/12/2016   6 KULAMANI OR-12-021-015-001/1563 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031879 Credited 20/12/2016   7 BANSHIDHARA OR-12-021-015-001/1636 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL031879 Credited 20/12/2016   8 JOGI OR-12-021-015-001/1615 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031879 Credited 20/12/2016   9 TUKUNA OR-12-021-015-001/1612 OTHER BAISAPALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031879 Credited 20/12/2016   10 HARI OR-12-021-015-001/1570 SC BAISAPALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL031879 Credited 20/12/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60