Muster Roll No. : 7500	Date From : 28/02/2015    Date To : 06/03/2015	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.  3        Page NO.  89

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 BISWANATH(Self) OR-12-018-016-001/8073 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL033909 Credited 29/08/2018   2 G. BHIMA OR-12-018-016-001/8079 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026041 Credited 22/04/2015   3 K. SIMADRI OR-12-018-016-001/8082 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026041 Credited 22/04/2015   4 K. LAXMI OR-12-018-016-001/8082 OTHER GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026041 Credited 22/04/2015   5 KEDAR OR-12-018-016-001/8088 SC GANGAPUR P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL026041 Credited 22/04/2015   6 BUSHNU OR-12-018-016-001/8087 SC GANGAPUR P P P P P P 6 98 588 0 0 588 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026041 Credited 22/04/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1176 Amount Paid ST 0 Amount Paid Other 2352

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 588

Total man days : 36