Muster Roll No. : 16093	Date From : 26/03/2016    Date To : 29/03/2016	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.  122

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 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 LABA OR-12-016-023-024/22039 ST PANIPATA A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532   2 NATA KARYA OR-12-016-023-024/22040 ST PANIPATA P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 13/04/2016   3 PAIKA OR-12-016-023-025/22207 ST PANISAMENTA P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 12/04/2016   4 SASI OR-12-016-023-025/22207 ST PANISAMENTA P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 12/04/2016   5 DASARATHI OR-12-016-023-025/22208 ST PANISAMENTA A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532   6 PANDU NAIK OR-12-016-023-032/21139 SC TURUBUDI P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 12/04/2016   7 KANAK NAIK OR-12-016-023-032/21207 SC TURUBUDI P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 12/04/2016   8 ABHIMANYU NAIK OR-12-016-023-032/21208 SC TURUBUDI P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 12/04/2016   9 BABI(Wife) OR-12-016-023-032/21208 SC TURUBUDI P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 12/04/2016   10 sundari Naik(Wife) OR-12-016-023-032/21234 SC TURUBUDI P P P P 4 168 672 0 0 672 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL083532 Credited 12/04/2016   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 2016 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 537.6

Total man days : 32