Muster Roll No. : 1248	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : FS-063/14-15    Sanction Date : 16/02/2015
Work Code : 2412010007/PG/1044827	Work Name : Pallibandha-Construction of Village Playground near Bateswar Temple(14-15)

Measurement Book Detail

MB NO.  8        Page NO.  91

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 KANGALI OR-12-010-007-004/5194 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840       2412010007WL006415 Credited 02/07/2015   2 DAMA OR-12-010-007-004/5187 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL006415 Credited 02/07/2015   3 SIMA OR-12-010-007-004/5167 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL006415 Credited 02/07/2015   4 BIPRA CHARAN(Self) OR-12-010-007-004/5170 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL006415 Credited 02/07/2015   5 KASHI OR-12-010-007-004/5181 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL006415 Credited 02/07/2015   6 TRINATH OR-12-010-007-004/5198 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL006415 Credited 02/07/2015   7 SUKURIYA OR-12-010-007-004/5205 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL006415 Credited 02/07/2015   8 CHAKRADHR OR-12-010-007-004/5197 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL006415 Credited 02/07/2015   9 PRAMILA OR-12-010-007-004/5181 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL006415 Credited 02/07/2015   10 KANDUNI OR-12-010-007-004/5191 OTHER KHATUAKUDA P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL006415 Credited 02/07/2015   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70