Muster Roll No. : 9326	Date From : 28/01/2016    Date To : 03/02/2016	Sanction No. : 1354/2015    Sanction Date : 06/02/2015
Work Code : 2412018016/RC/2393175	Work Name : Impvt. of road from Hati Pathar to Ghatipari road at village Gaganapur

Measurement Book Detail

MB NO.  07        Page NO.  131

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 M TIKIAMA OR-12-018-016-001/8133 OTHER GANGAPUR P P P P P P 6 120 720 0 0 720       2412018016WL073682 Credited 24/03/2016   2 BHAGYA(Self) OR-12-018-016-001/8138 OTHER GANGAPUR P P P P P P 6 120 720 0 0 720       2412018016WL073682 Credited 24/03/2016   3 NARAYANA OR-12-018-016-001/8031 OTHER GANGAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL073682 Credited 24/03/2016   4 SANIA(Self) OR-12-018-016-001/8193 SC GANGAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL073682 Credited 24/03/2016   5 NAYANI(Wife) OR-12-018-016-001/8193 SC GANGAPUR P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL073682 Credited 24/03/2016   6 K. REBATI OR-12-018-016-001/7938 OTHER GANGAPUR P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL073682 Credited 24/03/2016   7 M ANESU OR-12-018-016-001/8133 OTHER GANGAPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL073682 Credited 24/03/2016   8 BAURI BANDHU OR-12-018-016-001/8189 OTHER GANGAPUR P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL073682 Credited 24/03/2016   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 720

Total man days : 48