Muster Roll No. : 3613	Date From : 30/12/2014    Date To : 05/01/2015	Sanction No. : FS-1631/2014    Sanction Date : 21/08/2014
Work Code : 2412006004/WH/3073229	Work Name : BEAUTIFICATION OF DIAN BANDHA

Measurement Book Detail

MB NO.  7        Page NO.  40

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 Basanti Das OR-12-006-004-001/2650 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL032215 Credited 21/04/2015   2 Dukhi Das OR-12-006-004-001/2604 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL032215 Credited 21/04/2015   3 Kamph Das OR-12-006-004-001/2615 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL032215 Credited 21/04/2015   4 Panchanan Das OR-12-006-004-001/2636 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006004WL032215 Credited 21/04/2015   5 Bansi Das OR-12-006-004-001/2645 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL032215 Credited 21/04/2015   6 Renubala Das OR-12-006-004-001/2649 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL032215 Credited 21/04/2015   7 Narayan Das OR-12-006-004-001/2647 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL032215 Credited 21/04/2015   8 Jambhu Das OR-12-006-004-001/2646 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL032215 Credited 21/04/2015   9 Tambal Das OR-12-006-004-001/2648 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006004WL032215 Credited 21/04/2015   10 Malati Das OR-12-006-004-001/2635 SC BAULAGAM P P P P P P 6 120 720 0 0 720 BANK OF INDIA BIPILINGI BKID0005155 2412006004WL032215 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60