Muster Roll No. : 6799	Date From : 13/02/2015    Date To : 19/02/2015	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.  83

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 Jayanti Behera(Self) OR-12-018-016-001/31386 SC GANGAPUR P P P P P P 6 100 600 0 0 600       2412018WL026882 Credited 20/04/2015   2 Trinath Behera(Self) OR-12-018-016-001/31385 SC GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026882 Credited 20/04/2015   3 Jamuna Behera(Wife) OR-12-018-016-001/31385 SC GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026882 Credited 20/04/2015   4 P.Tulasi(Wife) OR-12-018-016-001/31391 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL026882 Credited 20/04/2015   5 B.Krishna Patra(Self) OR-12-018-016-001/31389 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL026882 Credited 20/04/2015   6 B.Chiti(Son) OR-12-018-016-001/31389 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL026882 Credited 20/04/2015   7 P.Sakili Patra(Self) OR-12-018-016-001/31391 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL026882 Credited 20/04/2015   8 Babi Behera(Wife) OR-12-018-016-001/31352 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL026882 Credited 20/04/2015   9 Annapurna Behera(Wife) OR-12-018-016-001/31353 OTHER GANGAPUR P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL026882 Credited 20/04/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54