Muster Roll No. : 11633	Date From : 17/03/2016    Date To : 23/03/2016	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.  158

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 CHANDRAMA(Wife) OR-12-018-016-001/7985 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL077823   2 MAGETA BEHERA OR-12-018-016-001/8009 SC GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL077823   3 AMULYA(Self) OR-12-018-016-001/8016 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL077823   4 DINABANDHU OR-12-018-016-001/7981 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL077823   5 K. BIJAYA OR-12-018-016-001/7938 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077823   6 ARJUNA NAHAKA OR-12-018-016-001/7997 SC GANGAPUR P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL077823 Credited 26/04/2016   7 BIJAYA(Self) OR-12-018-016-001/8009 SC GANGAPUR P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL077823 Credited 26/04/2016   8 MOHAN OR-12-018-016-001/8029 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL077823   9 K. REBATI OR-12-018-016-001/7938 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018016WL077823   10 KANGRESSA(Self) OR-12-018-016-001/7985 OTHER GANGAPUR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL077823   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 144

Total man days : 12