Muster Roll No. : 16390	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : RC/3095373    Sanction Date : 29/04/2017
Work Code : 2412016014/RC/3095373	Work Name : Ptr San Imp Of Road from Haripur to Sanagam

Measurement Book Detail

MB NO.  05        Page NO.  15

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 SARATHI GOUDA(Self) OR-12-016-014-003/10843 OTHER BELAPADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   2 JEMA SABAR OR-12-016-014-008/10261 ST KARADABADI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   3 BHASKARA SABARA OR-12-016-014-009/10761 ST KENDUGUMMA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   4 D.TRIPATI OR-12-016-014-010/11178 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 17/04/2018   5 PRAKASH CH. SAHU OR-12-016-014-010/11180 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   6 DIVAKARA OR-12-016-014-010/11188 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   7 BARIKA OR-12-016-014-010/11191 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   8 RAGHUNATHA BEHERA(Self) OR-12-016-014-010/11200 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   9 PARI OR-12-016-014-010/11301 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   10 SANJUKTA OR-12-016-014-010/11361 OTHER KHARIGUDA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL141275 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2016 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60