Muster Roll No. : 9457	Date From : 04/02/2016    Date To : 10/02/2016	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.  137

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 Jitan Nahak(Self) OR-12-018-016-001/31414 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600       2412018016WL074671 Credited 23/03/2016   2 G.Chitibabu Dora(Self) OR-12-018-016-001/31415 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600       2412018016WL074671 Credited 23/03/2016   3 rina palo(Wife) OR-12-018-016-001/31427 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL074671 Credited 23/03/2016   4 rina palo(Wife) OR-12-018-016-001/31428 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL074671 Credited 23/03/2016   5 nalu naika(Self) OR-12-018-016-001/31439 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL074671 Credited 23/03/2016   6 Sabitri Achary(Self) OR-12-018-016-001/31417 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL074671 Credited 23/03/2016   7 Bhaiga Behera(Self) OR-12-018-016-001/31421 SC GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL074671 Credited 23/03/2016   8 manas naika(Self) OR-12-018-016-001/31441 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL074671 Credited 23/03/2016   9 Jhunu Gouda(Wife) OR-12-018-016-001/31406 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL074671 Credited 23/03/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54