Muster Roll No. : 6586	Date From : 21/12/2015    Date To : 27/12/2015	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.  605        Page NO.  192

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 BISWANATHA OR-12-018-016-001/7932 SC GANGAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL050599 Credited 11/01/2016   2 GURUBARI OR-12-018-016-001/7932 SC GANGAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL050599 Credited 11/01/2016   3 K. BHAGIRATHI OR-12-018-016-001/7970 OTHER GANGAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL050599 Credited 11/01/2016   4 K. INDIRA OR-12-018-016-001/7970 OTHER GANGAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL050599 Credited 11/01/2016   5 M. TUYLISAMA OR-12-018-016-001/7972 OTHER GANGAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL050599 Credited 11/01/2016   6 M. PANDA OR-12-018-016-001/8001 OTHER GANGAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL050599 Credited 11/01/2016   7 M. ACHAMMA OR-12-018-016-001/8001 OTHER GANGAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL050599 Credited 11/01/2016   8 G. BHIMA OR-12-018-016-001/8079 OTHER GANGAPUR P P P P P P 6 110 660 0 0 660 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL050599 Credited 11/01/2016   9 G. JANU OR-12-018-016-001/8079 OTHER GANGAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL050599 Credited 11/01/2016   10 M. BANA MALI OR-12-018-016-001/7972 OTHER GANGAPUR P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018WL050599 Credited 11/01/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 60