Muster Roll No. : 7297	Date From : 24/02/2014    Date To : 02/03/2014	Sanction No. : 1732/2014    Sanction Date : 12/02/2014
Work Code : 2412016/WC/1349481	Work Name : Ptr Khari Reno of Khajuria tank, Palasapur

Measurement Book Detail

MB NO.  479        Page NO.  115

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 KHANDIA SAHU(Self) OR-12-016-014-018/11543 OTHER S.NUAGAM P P P P P 5 143 715 0 0 715       2412016WL21877 Credited 22/03/2014   2 KUMARI(Wife) OR-12-016-014-018/11559 OTHER S.NUAGAM P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL21877 Credited 22/03/2014   3 RINGI DAS(Self) OR-12-016-014-018/11569 OTHER S.NUAGAM P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL21877 Credited 22/03/2014   4 SANTOSHA(Son) OR-12-016-014-018/11570 SC S.NUAGAM P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL21877 Credited 22/03/2014   5 GOLAPI OR-12-016-014-018/11577 OTHER S.NUAGAM P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL21877 Credited 22/03/2014   6 SIMANCHALA GOUDA OR-12-016-014-018/11522 OTHER S.NUAGAM P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL21877 Credited 22/03/2014   7 K.SIMA OR-12-016-014-018/11530 SC S.NUAGAM P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL21877 Credited 22/03/2014   8 BUDU NAIK OR-12-016-014-018/11537 SC S.NUAGAM P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL21877 Credited 22/03/2014   9 KURA NAYAK(Self) OR-12-016-014-018/11540 OTHER S.NUAGAM P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL21877 Credited 22/03/2014   10 PURNABASI OR-12-016-014-018/11525 OTHER S.NUAGAM P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL21877 Credited 22/03/2014   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2145 Amount Paid ST 0 Amount Paid Other 5005

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50