Muster Roll No. : 4021	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        Page NO.  186

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 G.Sarjani Patro(Wife) OR-12-018-016-003/31358 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL011560   2 A.NARMADA REDI(Self) OR-12-018-016-003/31378 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480       2412018016WL011560 Credited 09/06/2016   3 TARA BEHERA(Self) OR-12-018-016-003/31381 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL011560   4 BABU BEHERA(Husband) OR-12-018-016-003/31381 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   5 MITU BEHERA(Husband) OR-12-018-016-003/31382 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   6 T.Elamma Reddy(Self) OR-12-018-016-003/31359 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   7 G.Sashi Patro(Self) OR-12-018-016-003/31360 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   8 Kumari sethi(Wife) OR-12-018-016-003/31363 ST JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   9 Debani Nahak(Self) OR-12-018-016-003/31357 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   10 G.Mageta Patro(Self) OR-12-018-016-003/31358 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   Daily Attendence 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 480 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 384

Total man days : 32