Muster Roll No. : 4077	Date From : 23/05/2016    Date To : 29/05/2016	Sanction No. : 3076/2015    Sanction Date : 03/11/2015
Work Code : 2412016/RC/2406099	Work Name : Ptr Turu Imp Of Road From Amlaguma Canal to Panipata Road

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 PARAKHITA OR-12-016-023-024/21996 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   2 SIBARAMA OR-12-016-023-024/21997 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   3 MANAJU OR-12-016-023-024/21997 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010621 Credited 07/06/2016   4 SUSHAMA OR-12-016-023-024/21996 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010621 Credited 07/06/2016   5 JURIA(Self) OR-12-016-023-024/21991 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010621 Credited 07/06/2016   6 BHAKATA(Self) OR-12-016-023-024/21998 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010621 Credited 07/06/2016   7 DUJYADHANA(Son) OR-12-016-023-024/21998 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010621 Credited 07/06/2016   8 BARIK(Self) OR-12-016-023-024/22000 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL010621 Credited 07/06/2016   9 RAJINDRA(Son) OR-12-016-023-024/21991 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   10 SANAKAR OR-12-016-023-024/21999 ST PANIPATA P P P P P P A 6 168 1008 0 0 1008 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL010621 Credited 07/06/2016   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