Muster Roll No. : 5809	Date From : 27/01/2015    Date To : 02/02/2015	Sanction No. : 1349/2015    Sanction Date : 18/01/2015
Work Code : 2412018/WH/3073573	Work Name : Renov. of Majhi bandha at village Gaganapur

Measurement Book Detail

MB NO.  535        Page NO.  77

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 E MAHALAXMI OR-12-018-016-001/8186 OTHER GANGAPUR P P P P P P 6 95 570 0 0 570       2412018WL026879 Credited 20/04/2015   2 NARMDA OR-12-018-016-001/8180 SC GANGAPUR P P P P P P 6 95 570 0 0 570 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL033642 Rejected   3 SURENDRA OR-12-018-016-001/8124 SC GANGAPUR P P P P P P 6 95 570 0 0 570 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026879 Credited 20/04/2015   4 HIRA OR-12-018-016-001/8124 SC GANGAPUR P P P P P P 6 95 570 0 0 570 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026879 Credited 20/04/2015   5 DHULI OR-12-018-016-001/8149 SC GANGAPUR P P P P P P 6 95 570 0 0 570 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026879 Credited 20/04/2015   6 BALURI OR-12-018-016-001/8149 SC GANGAPUR P P P P P P 6 95 570 0 0 570 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026879 Credited 20/04/2015   7 SATYA(Wife) OR-12-018-016-001/8112 OTHER GANGAPUR P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL026879 Credited 20/04/2015   8 SONTASI(Wife) OR-12-018-016-001/8131 OTHER GANGAPUR P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL026879 Credited 20/04/2015   9 KRUSHNA OR-12-018-016-001/8180 SC GANGAPUR P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL026879 Credited 20/04/2015   10 E ALEKHA OR-12-018-016-001/8186 OTHER GANGAPUR P P P P P P 6 95 570 0 0 570 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL026879 Credited 20/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3420 Amount Paid ST 0 Amount Paid Other 2280

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 570

Total man days : 60