Muster Roll No. : 1133	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : 1584    Sanction Date : 23/02/2016
Work Code : 2412001/WH/3082995	Work Name : renov of lokanath mandira tank

Measurement Book Detail

MB NO.  05        Page NO.  188

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 CHANDRA OR-12-001-014-009/354903 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL006786 Credited 02/06/2016   2 LOKANATHA OR-12-001-014-009/354907 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL006786 Credited 02/06/2016   3 CHITARANJAN OR-12-001-014-009/354911 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL006786 Credited 02/06/2016   4 CHAKRA OR-12-001-014-009/354918 SC SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL006786 Credited 02/06/2016   5 BHOKALI OR-12-001-014-009/354924 SC SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL006786 Credited 02/06/2016   6 PANKAJA OR-12-001-014-009/354934 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001014WL006786 Credited 02/06/2016   7 BABULA OR-12-001-014-009/355394 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA MUNDAMARAI UBIN0808521 2412001014WL006786 Credited 02/06/2016   8 JAYARAM NAHAK(Son) OR-12-001-014-009/354928 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL006786 Credited 02/06/2016   9 KUMUDINI(Wife) OR-12-001-014-009/354933 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL006786 Credited 02/06/2016   10 KALU OR-12-001-014-009/354934 OTHER SAHASA PUR P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL006786 Credited 02/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60