Muster Roll No. : 7233	Date From : 09/06/2016    Date To : 15/06/2016	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 TAMBALA(Wife) OR-12-016-023-016/24504 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   2 KUNTALA(Wife) OR-12-016-023-016/24505 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   3 MELA NAIK(Self) OR-12-016-023-016/24506 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   4 RABI(Son) OR-12-016-023-016/24506 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   5 JUDHISTIR SHABAR(Self) OR-12-016-023-016/24508 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   6 GANGADHAR SHABAR(Self) OR-12-016-023-016/24509 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   7 DAMBARU SHABAR(Self) OR-12-016-023-016/24510 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   8 UJWAL SHABAR(Self) OR-12-016-023-016/24512 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   9 MALA SHABAR(Father) OR-12-016-023-016/24513 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   10 LALITA(Sister) OR-12-016-023-016/24513 ST KANTA KUMBHAJHARI P P P P P X X 5 168 840 0 0 840 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016023WL016470 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 50