Muster Roll No. : 4026	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        Page NO.  186

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 A. KUMARI(Wife) OR-12-018-016-003/8493 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480       2412018016WL011560 Credited 09/06/2016   2 A. SRIMATI OR-12-018-016-003/8494 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   3 K. PUNNIA OR-12-018-016-003/8495 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   4 B. BUDIAMA OR-12-018-016-003/8496 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   5 G. PUNNI OR-12-018-016-003/8487 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   6 A. PANCHU(Self) OR-12-018-016-003/8488 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   7 N. SUBASHA OR-12-018-016-003/8489 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560   8 N. SAROJINI OR-12-018-016-003/8489 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   9 K. DIDIAMA OR-12-018-016-003/8490 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL011560 Credited 09/06/2016   10 K. SAIBANI OR-12-018-016-003/8491 OTHER JHADABAI P P P P A A A 4 120 480 0 0 480 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL011560 Credited 09/06/2016   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 432

Total man days : 36