Muster Roll No. : 387	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : 3695/2016    Sanction Date : 09/04/2016
Work Code : 2412016023/WH/3085247	Work Name : Ptr Turu Reno Of Uppar Sahi Bandh,Kanta

Measurement Book Detail

MB NO.  10        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 SUKUMARI OR-12-016-023-010/24490 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   2 NAKULA SHABAR(Self) OR-12-016-023-016/24494 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   3 LAXMAN SHABAR(Self) OR-12-016-023-016/24498 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   4 KAMAL SHABAR OR-12-016-023-016/24499 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   5 PUSPANJALI OR-12-016-023-016/24499 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   6 PRAFUL(Son) OR-12-016-023-016/24495 SC KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL004148 Credited 14/06/2017   7 UTARASI BEHERA(Self) OR-12-016-023-016/24491 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL004148 Credited 14/06/2017   8 RAGHUNATH JANI OR-12-016-023-010/24488 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL004148 Credited 14/06/2017   9 KAIRAI OR-12-016-023-010/24488 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL004148 Credited 14/06/2017   10 TULASA(Wife) OR-12-016-023-016/24491 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL004148 Credited 14/06/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 9072 Amount Paid Other 0

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

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

Total man days : 60