Muster Roll No. : 5321	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 1568/2016    Sanction Date : 01/01/2016
Work Code : 2412018016/RC/2412237	Work Name : Const.of Pilidanda Road

Measurement Book Detail

MB NO.  07        Page NO.  194

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 B. SOMANATHA OR-12-018-016-003/8385 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL014478   2 SUKUMARI OR-12-018-016-003/8393 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0       2412018016WL014478   3 B. ADDIAMMA OR-12-018-016-003/8385 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   4 RANKA GOUDA OR-12-018-016-003/8393 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   5 A. JANAKI(Wife) OR-12-018-016-003/8350 OTHER JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   6 BILASHA OR-12-018-016-003/8357 SC JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   7 SUSHAMA OR-12-018-016-003/8360 SC JHADABAI P P P P P P A 6 120 720 0 0 720 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478 Credited 30/06/2016   8 G. LAKMANA OR-12-018-016-003/8383 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478   9 G. KUMARI OR-12-018-016-003/8383 OTHER JHADABAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018016WL014478   10 TUNA OR-12-018-016-003/8357 SC JHADABAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL014478   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 360

Total man days : 30