Muster Roll No. : 4918	Date From : 23/05/2016    Date To : 29/05/2016	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.  559        Page NO.  112

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 SAMBARU JANI(Self) OR-12-016-023-010/24480 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009204 Credited 20/06/2016   2 KHADIKA(Wife) OR-12-016-023-010/24484 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL009204 Credited 20/06/2016   3 APANA JANI(Self) OR-12-016-023-010/24479 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL009204 Credited 20/06/2016   4 SUNDARI(Wife) OR-12-016-023-010/24479 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL009204 Credited 20/06/2016   5 NANDA JANI(Self) OR-12-016-023-010/24481 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL009204 Credited 20/06/2016   6 SAIBANI(Wife) OR-12-016-023-010/24481 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL009204 Credited 20/06/2016   7 DEENABANDHU JANI(Self) OR-12-016-023-010/24482 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL009204 Credited 20/06/2016   8 CHANDRAMA(Wife) OR-12-016-023-010/24482 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016023WL009204 Credited 20/06/2016   9 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 2412016023WL009204 Credited 20/06/2016   10 KUNTI(Wife) OR-12-016-023-010/24485 ST CHALANA PAHADA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016023WL009204 Credited 20/06/2016   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