Muster Roll No. : 6623	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : FS-1673/2015    Sanction Date : 05/01/2015
Work Code : 2412006/WH/3073487	Work Name : CONST OF NEW MAHILA SANGHA TANK

Measurement Book Detail

MB NO.  332        Page NO.  90

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 Pratima Das OR-12-006-004-001/2690 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032632 Credited 02/05/2015   2 Subudhi Das OR-12-006-004-001/2694 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032632 Credited 02/05/2015   3 Nakula Das OR-12-006-004-001/2695 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032632 Credited 02/05/2015   4 Sima Das OR-12-006-004-001/2697 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032632 Credited 02/05/2015   5 Pitambar Das OR-12-006-004-001/2693 SC BAULAGAM P P P P P P 6 120 720 0 0 720 UTKAL GRAMYA BANK Mahanadpur,Ganjam SBIN0RRUKGB 2412006WL032632 Credited 02/05/2015   6 Prakash Das OR-12-006-004-001/2690 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   7 Minati Das OR-12-006-004-001/2692 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   8 Laxmi Das OR-12-006-004-001/2697 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   9 Satya Das OR-12-006-004-001/2693 SC BAULAGAM P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL032632 Credited 02/05/2015   10 Basu Das OR-12-006-004-001/2692 SC BAULAGAM A A A A A A 0 120 0 0 0 0 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL033522 Rejected   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 648

Total man days : 54