Muster Roll No. : 7226	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 3695/2016    Sanction Date : 09/04/2016
Work Code : 2412016023/WH/3085247	Work Name : Ptr Turu Reno Of Uppar Sahi Bandh,Kanta

Measurement Book Detail

MB NO.  102        Page NO.  205

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 BRUNDABAN SETHI(Self) OR-12-016-023-016/24496 SC KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   2 LAXMAN SHABAR(Self) OR-12-016-023-016/24498 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   3 KAMAL SHABAR OR-12-016-023-016/24499 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   4 KAILASH NAIK(Self) OR-12-016-023-016/24502 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   5 NARASIMHA SHABAR(Self) OR-12-016-023-016/24503 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   6 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 2412016023WL016470 Credited 30/06/2016   7 BAYA SHABAR(Self) OR-12-016-023-015/24563 ST KAMPA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   8 PRAFUL(Son) OR-12-016-023-016/24495 SC KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL016470 Credited 30/06/2016   9 RENU OR-12-016-023-015/24567 ST KAMPA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL016470 Credited 30/06/2016   10 TULASA(Wife) OR-12-016-023-016/24491 ST KANTA KUMBHAJHARI P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 8064 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