Muster Roll No. : 435	Date From : 09/05/2014    Date To : 15/05/2014	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.  496        Page NO.  25

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 HEMA OR-12-016-020-001/29225 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840       2412016WL001637 Credited 06/06/2014   2 SANAJHIA OR-12-016-020-001/29211 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840       2412016WL001637 Credited 06/06/2014   3 SIMA SABAR OR-12-016-020-001/4505 ST BURIPADAR P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL001637 Credited 06/06/2014   4 LAXMI KUMARI(Daughter) OR-12-016-020-001/4519 OTHER BURIPADAR P P P P P P 6 140 840 0 0 840 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL001637 Credited 06/06/2014   5 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 2412016WL001637 Credited 06/06/2014   6 JEMA 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 2412016WL001637 Credited 06/06/2014   7 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 2412016WL001637 Credited 06/06/2014   8 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 2412016WL001637 Credited 06/06/2014   9 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 2412016WL001637 Credited 06/06/2014   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 2412016WL001637 Credited 06/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 840 Amount Paid Other 5040

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

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

Total man days : 60