Muster Roll No. : 92	Date From : 02/04/2016    Date To : 08/04/2016	Sanction No. : 3386/2016    Sanction Date : 08/01/2016
Work Code : 2412016/WH/3080805	Work Name : Ptr Sur Reno Of Sassan Sahi Bandh

Measurement Book Detail

MB NO.  524        Page NO.  67

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 Gitanjali(Self) OR-12-016-021-008/933319 OTHER SURANGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL002447   2 PARBATI(Wife) OR-12-016-021-008/21046 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   3 RAGHUNATH OR-12-016-021-008/21056 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   4 Jhunu Sethi(Wife) OR-12-016-021-008/21076 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI 2412016WL002447 Credited 07/05/2016   5 M.SAROJ(Brother) OR-12-016-021-008/21073 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK Surangi 00086 2412016WL002447 Credited 07/05/2016   6 MANOJ(Self) OR-12-016-021-008/21073 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   7 ARNMAPURNA(Wife) OR-12-016-021-008/21082 OTHER SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   8 LAXMI(Daughter) OR-12-016-021-008/21046 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   9 Sasi Behera(Wife) OR-12-016-021-008/21056 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   10 PURANA OR-12-016-021-008/21076 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK Surangi 00086 2412016WL002447 Credited 07/05/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6012 Amount Paid ST 0 Amount Paid Other 3006

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 901.8

Total man days : 54