Muster Roll No. : 14199	Date From : 12/03/2016    Date To : 18/03/2016	Sanction No. : 3530/2016    Sanction Date : 24/02/2016
Work Code : 2412016/WC/1366476	Work Name : Ptr Tur Const Of Check Dam at Canal Ghai Nalo

Measurement Book Detail

MB NO.  122        Page NO.  114

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 URMILA OR-12-016-023-010/24489 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076929 Credited 28/03/2016   2 NARAYAN SHABAR(Self) OR-12-016-023-016/24504 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076929 Credited 28/03/2016   3 TAMBALA(Wife) OR-12-016-023-016/24504 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076929 Credited 28/03/2016   4 RABI(Son) OR-12-016-023-016/24506 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076929 Credited 28/03/2016   5 MALA SHABAR(Father) OR-12-016-023-016/24513 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076929 Credited 28/03/2016   6 LALITA(Sister) OR-12-016-023-016/24513 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL076929 Credited 28/03/2016   7 LOKANATHJ(Brother) OR-12-016-023-016/24509 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL076929 Credited 28/03/2016   8 SEEMA(Son) OR-12-016-023-010/24486 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL076929 Credited 28/03/2016   9 SASI(Daughter-in-Law) OR-12-016-023-010/24486 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL076929 Credited 28/03/2016   10 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 2412016WL076929 Credited 28/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10080 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