Muster Roll No. : 6252	Date From : 07/02/2014    Date To : 13/02/2014	Sanction No. : 1709/2014    Sanction Date : 28/01/2014
Work Code : 2412016/RC/2372186	Work Name : Ptr Tan Imp of Harijan Sahi road at Mahulapada

Measurement Book Detail

MB NO.  482        Page NO.  10

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 SANAJHIA OR-12-016-020-001/29211 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840       2412016WL19698 Credited 12/03/2014   2 HEMA OR-12-016-020-001/29225 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840       2412016WL19698 Credited 12/03/2014   3 ANADI GOUDA OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   4 SHYAM GHAN OR-12-016-020-001/4532 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   5 DANDASI(Grandson) OR-12-016-020-001/4545 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   6 KAILASH NAYAK OR-12-016-020-006/4070 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   7 NILAMBAR NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   8 PURNABASI NAYAK OR-12-016-020-006/4071 SC MAHULAPADA P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL19698 Credited 12/03/2014   9 RAMBHI OR-12-016-020-001/4524 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840 INDIAN BANK SURANGI IDIB000S086 2412016WL19698 Credited 12/03/2014   10 KUMARI OR-12-016-020-001/29212 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016WL19698 Credited 12/03/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 5880

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

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

Total man days : 60