Muster Roll No. : 1179	Date From : 31/05/2014    Date To : 06/06/2014	Sanction No. : 1751/2014     Sanction Date : 25/01/2014
Work Code : 2412016/RC/2376208	Work Name : Ptr Khari Imp Of Road from PWD Road to Talasampar

Measurement Book Detail

MB NO.  494        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 DINABANDHU(Self) OR-12-016-014-022/90021 SC SRIRAMPUR P P P P P P 6 143 858 0 0 858       2412016WL003164 Credited 18/06/2014   2 P NILAMANI(Self) OR-12-016-014-022/90029 OTHER SRIRAMPUR P P P P P P 6 143 858 0 0 858       2412016WL003164 Credited 18/06/2014   3 KANHU(Self) OR-12-016-014-022/90065 ST SRIRAMPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003164 Credited 18/06/2014   4 TRILOCHAN(Self) OR-12-016-014-022/90022 SC SRIRAMPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003164 Credited 18/06/2014   5 SANTOSH(Self) OR-12-016-014-022/90023 SC SRIRAMPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003164 Credited 18/06/2014   6 PURNA CH.(Self) OR-12-016-014-022/90026 OTHER SRIRAMPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003164 Credited 18/06/2014   7 SANTOSH OR-12-016-014-022/10334 OTHER SRIRAMPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003164 Credited 18/06/2014   8 TRINATHA SETHI OR-12-016-014-022/10335 SC SRIRAMPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003164 Credited 18/06/2014   9 P.DAMAYANTI OR-12-016-014-022/10341 OTHER SRIRAMPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003164 Credited 18/06/2014   10 SANYA(Brother) OR-12-016-014-022/10344 OTHER SRIRAMPUR P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL003164 Credited 18/06/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 858 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60