Muster Roll No. : 8878	Date From : 16/12/2015    Date To : 22/12/2015	Sanction No. : 3076/2015    Sanction Date : 03/11/2015
Work Code : 2412016/RC/2406099	Work Name : Ptr Turu Imp Of Road From Amlaguma Canal to Panipata Road

Measurement Book Detail

MB NO.  473        Page NO.  183

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 SARATA(Self) OR-12-016-023-032/21189 OTHER TURUBUDI P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   2 KURI NAIK OR-12-016-023-032/21197 ST TURUBUDI P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   3 ABHIMANYU NAIK OR-12-016-023-032/21208 SC TURUBUDI P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   4 sundari Naik(Wife) OR-12-016-023-032/21234 SC TURUBUDI P P P P P P 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL052913 Credited 13/01/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 1008 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 1008

Total man days : 24