Muster Roll No. : 6899	Date From : 06/08/2016    Date To : 12/08/2016	Sanction No. : 10219690    Sanction Date : 18/06/2016
Work Code : 2412018016/IF/10219690	Work Name : conston of iay house of Angada Nahak

Measurement Book Detail

MB NO.  642        Page NO.  67

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.Sashi Patro(Self) OR-12-018-016-003/31360 OTHER JHADABAI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL033001 Credited 08/09/2016   2 MANU OR-12-018-016-003/8283 SC JHADABAI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL033001 Credited 08/09/2016   3 A DULHABA OR-12-018-016-003/8306 OTHER JHADABAI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL033001 Credited 08/09/2016   4 AA TARINI OR-12-018-016-003/8306 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL033001   5 angada nahak(Self) OR-12-018-016-001/301537 OTHER GANGAPUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL033001 Credited 08/09/2016   6 DURYA NAIKA OR-12-018-016-003/8415 SC JHADABAI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL033001 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30